Category | Contracts Count | Total Contract Value |
---|---|---|
Professional engineering services | 100 | $250,656,296.21 |
Management advisory services | 69 | $24,222,028.65 |
Management and Business Professionals and Administrative Services | 65 | $28,480,669.72 |
Project management | 64 | $17,584,102.34 |
Building construction and support and maintenance and repair services | 42 | $18,220,733.90 |
Project administration or planning | 38 | $23,924,899.04 |
Management support services | 35 | $8,368,775.26 |
Temporary personnel services | 30 | $7,130,310.70 |
Environmental management | 30 | $3,868,625.94 |
Education and Training Services | 26 | $21,074,560.69 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
---|---|---|---|---|---|---|
3462015 | Material Assurance Services | $90,068,734.69 | Department of Defence | 2014-08-01 | KELLOGG BROWN & ROOT PTY LTD | |
3552088 | Total Aircraft engineering and Logistical support | $20,326,191.88 | Department of Defence | 2018-11-01 | KELLOGG BROWN & ROOT PTY LTD | |
3341759 | Landing helicopter dock training services | $17,423,667.58 | Department of Defence | 2016-05-06 | KELLOGG BROWN & ROOT PTY LTD | |
3410748-A3 | Integrated Design Services for Project | $15,042,077.60 | Department of Defence | 2017-03-07 | KELLOGG BROWN & ROOT PTY LTD | |
3277891 | Capability Support Coordinator | $14,881,726.20 | Department of Defence | 2015-07-10 | KELLOGG BROWN & ROOT PTY LTD | |
3527353 | Landing Helicopter Dock Capability Support and Coordination | $13,989,611.80 | Department of Defence | 2018-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3518845 | Enterprise Support Services | $13,200,000.00 | Department of Defence | 2018-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3277687-A4 | Integrated Support Contract | $12,431,225.39 | Department of Defence | 2015-07-07 | KELLOGG BROWN & ROOT PTY LTD | |
3368403 | Integrated Support Contract | $12,366,710.99 | Department of Defence | 2016-07-26 | KELLOGG BROWN & ROOT PTY LTD | |
60314 | Quang Ngai Natural Disaster Mitigation Project | $12,243,408.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-02-10 | KELLOGG BROWN & ROOT PTY LTD | |
24919-A1 | PNG Key roads for Growth maintenance project (GAPS ID: 1453825) | $12,233,072.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2004-11-23 | KELLOGG BROWN AND ROOT PTY LTD | |
60243 | NORTH VAM NAO WATER CONTROL PROJECT II | $12,053,800.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-12-03 | KELLOGG BROWN & ROOT PTY LTD | |
60240 | NORTH VAM NAO WATER CONTROL PROJECT II | $12,050,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-12-03 | KELLOGG BROWN & ROOT PTY LTD | |
2567641 | Capability Support Coordinator | $11,075,956.11 | Defence Materiel Organisation | 2014-09-12 | KELLOGG BROWN & ROOT PTY LTD | |
3456987 | Materiel Assurance Services | $10,695,659.22 | Department of Defence | 2017-09-15 | KELLOGG BROWN & ROOT PTY LTD | |
60318 | Quang Ngai Natural Disaster Mitigation Project | $9,127,113.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-02-10 | KELLOGG BROWN & ROOT PTY LTD | |
3372761 | Capability Support Coordinator | $9,062,127.80 | Department of Defence | 2016-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
1818 | RAAF EDINBURGH : REDEVELOPMENT STAGE 2 (GAPS ID: 1694755) | $6,132,581.40 | Department of Defence | 2007-07-17 | KELLOGG BROWN & ROOT PTY LTD | |
3362613 | Capability Support Coordinator | $5,306,598.02 | Department of Defence | 2016-07-08 | KELLOGG BROWN & ROOT PTY LTD | |
60412 | Quang Ngai Natural Disaster Mitigation Project | $5,200,394.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-02-10 | KELLOGG BROWN AND ROOT PTY LTD | |
60410 | Quang Ngai Natural Disaster Mitigation Project | $4,899,680.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-02-10 | KELLOGG BROWN AND ROOT PTY LTD | |
62030 | Technical Assistance for Natural Disaster Risk Management in Viet Nam | $4,758,800.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-30 | KELLOGG BROWN & ROOT PTY LTD | |
3552050-A1 | Support Services Agreement | $4,690,422.00 | Department of Defence | 2018-10-15 | KELLOGG BROWN & ROOT PTY LTD | |
2090461 | Design, Development and Installation packages | $3,964,032.93 | Defence Materiel Organisation | 2014-02-26 | KELLOGG BROWN & ROOT PTY LTD | |
3564979 | Enterprise Support Services | $3,743,637.83 | Department of Defence | 2019-01-07 | KELLOGG BROWN & ROOT PTY LTD | |
3548802-A1 | FSP Infrastructure- Cost reduction Activities | $3,507,904.40 | Department of Defence | 2018-10-24 | KELLOGG BROWN & ROOT PTY LTD | |
3384812 | Capability Support Coordinator | $3,463,350.00 | Department of Defence | 2016-10-25 | KELLOGG BROWN & ROOT PTY LTD | |
3413396 | Integrated Support Contract | $3,252,582.32 | Department of Defence | 2017-03-16 | KELLOGG BROWN & ROOT PTY LTD | |
2524441 | Capability Support Coordinator | $2,948,257.40 | Defence Materiel Organisation | 2014-08-15 | KELLOGG BROWN & ROOT PTY LTD | |
3527352 | Landing Helicopter Dock Capability Support and Coordination | $2,905,757.97 | Department of Defence | 2018-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3452778-A5 | Design Services Consultant - Woomera Project | $2,763,200.17 | Department of Defence | 2017-08-23 | KELLOGG BROWN & ROOT PTY LTD | |
3462041 | Materiel Assurance Services | $2,583,663.46 | Department of Defence | 2017-07-26 | KELLOGG BROWN & ROOT PTY LTD | |
3286631 | Capability Support Coordinator | $2,529,266.88 | Department of Defence | 2015-08-05 | KELLOGG BROWN & ROOT PTY LTD | |
3510910 | Project Engineering Services | $2,466,297.50 | Department of Defence | 2018-06-04 | KELLOGG BROWN & ROOT PTY LTD | |
888931 | Engineering Services for Design and Development of C4I for Command Post Module | $2,368,360.00 | Defence Materiel Organisation | 2012-09-04 | KELLOGG BROWN & ROOT PTY LTD | |
3456989 | Materiel Assurance Services | $2,320,793.89 | Department of Defence | 2017-09-15 | KELLOGG BROWN & ROOT PTY LTD | |
734171 | Engineering Services for Design and Development of C4I for Command Post Module | $2,278,080.20 | Defence Materiel Organisation | 2012-07-03 | KELLOGG BROWN & ROOT PTY LTD | |
3451392 | Profession Project Support Services | $2,028,289.53 | Department of Defence | 2017-07-25 | KELLOGG BROWN & ROOT PTY LTD | |
3377645 | Management Advisory Services | $2,016,533.00 | Department of Defence | 2016-09-05 | KELLOGG BROWN & ROOT PTY LTD | |
3416355 | Management advisory services | $1,980,000.00 | Department of Defence | 2017-04-11 | KELLOGG BROWN & ROOT PTY LTD | |
3456986 | Materiel Remediation Services | $1,927,372.15 | Department of Defence | 2017-09-15 | KELLOGG BROWN & ROOT PTY LTD | |
3552063 | Engineering Management Services | $1,853,058.00 | Department of Defence | 2018-09-28 | KELLOGG BROWN & ROOT PTY LTD | |
3479629 | Integrated Support Contract | $1,802,667.24 | Department of Defence | 2018-01-09 | KELLOGG BROWN & ROOT PTY LTD | |
3460929 | Design Services for Delivery Phase | $1,743,627.68 | Department of Defence | 2017-07-06 | KELLOGG BROWN & ROOT PTY LTD | |
235765 | RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase | $1,742,473.70 | Department of Defence | 2009-10-06 | KELLOGG BROWN & ROOT PTY LTD | |
3487421 | Program and Project Support Services | $1,731,280.69 | Department of Defence | 2018-02-15 | KELLOGG BROWN & ROOT PTY LTD | |
314596 | CONTRACTOR SERVICES FOR AUDIT | $1,723,317.04 | Department of Defence | 2010-07-16 | KELLOGG BROWN & ROOT PTY LTD | |
3490366-A1 | Enterprise Support Services | $1,693,141.00 | Department of Defence | 2018-02-01 | KELLOGG BROWN & ROOT PTY LTD | |
428697 | Professional Services Provider Engineering | $1,649,531.39 | Defence Materiel Organisation | 2011-08-18 | KELLOGG BROWN & ROOT PTY LTD | |
483533 | RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase | $1,620,422.48 | Department of Defence | 2011-03-21 | KELLOGG BROWN & ROOT PTY LTD | |
29583 | CONTRACTTOR SERVICES FOR JP2077 PHASE 2D | $1,610,128.40 | Department of Defence | 2007-08-07 | KELLOGG BROWN & ROOT PTY LTD | |
3487083 | Materiel Remediation Services | $1,588,985.78 | Department of Defence | 2018-02-14 | KELLOGG BROWN & ROOT PTY LTD | |
60317 | Quang Ngai Natural Disaster Mitigation Project | $1,463,029.70 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-02-10 | KELLOGG BROWN & ROOT PTY LTD | |
3405129 | Management advisory services | $1,366,725.82 | Department of Defence | 2017-02-08 | KELLOGG BROWN & ROOT PTY LTD | |
60242 | NORTH VAM NAO WATER CONTROL PROJECT II | $1,345,849.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-12-03 | KELLOGG BROWN & ROOT PTY LTD | |
3334409 | Standards Officer and Standards Aircrewman | $1,321,984.00 | Department of Defence | 2016-04-08 | KELLOGG BROWN & ROOT PTY LTD | |
2970452 | Design Services | $1,274,130.00 | Department of Defence | 2015-03-26 | KELLOGG BROWN & ROOT PTY LTD | |
3458008 | Integrated Support Contract | $1,256,155.48 | Department of Defence | 2017-09-26 | KELLOGG BROWN & ROOT PTY LTD | |
3479699 | Integrated Design Services for Project | $1,254,666.60 | Department of Defence | 2018-01-09 | KELLOGG BROWN & ROOT PTY LTD | |
3424208 | Project Support | $1,235,467.20 | Department of Defence | 2017-05-08 | KELLOGG BROWN & ROOT PTY LTD | |
3533119 | Design Services Subcontract | $1,228,658.90 | Department of Defence | 2018-08-07 | KELLOGG BROWN & ROOT PTY LTD | |
3499389 | Materiel Remediation Services | $1,191,894.87 | Department of Defence | 2018-03-01 | KELLOGG BROWN & ROOT PTY LTD | |
3476911 | Profession Project Support Services | $1,081,080.02 | Department of Defence | 2017-11-29 | KELLOGG BROWN & ROOT PTY LTD | |
3547304 | Defence Support Services | $1,074,209.38 | Department of Defence | 2018-10-26 | KELLOGG BROWN & ROOT PTY LTD | |
3391959-A3 | Integrated Logistic Support Consultant Services | $1,059,788.25 | Department of Defence | 2016-11-28 | KELLOGG BROWN & ROOT PTY LTD | |
60411 | Quang Ngai Natural Disaster Mitigation Project | $1,000,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-02-10 | KELLOGG BROWN AND ROOT PTY LTD | |
3375988 | Capability Support Coordinator | $944,295.00 | Department of Defence | 2016-08-31 | KELLOGG BROWN & ROOT PTY LTD | |
481933 | Professional Services Provider Engineering | $942,830.33 | Defence Materiel Organisation | 2012-04-18 | KELLOGG BROWN & ROOT PTY LTD | |
3392049-A4 | Integrated Logistic Support Services Specialist Consultants | $937,027.04 | Department of Defence | 2016-11-24 | KELLOGG BROWN & ROOT PTY LTD | |
3512588 | Airport Environment Officer | $920,272.10 | Department of Infrastructure, Regional Development and Cities | 2018-05-15 | Kellogg Brown & Root Pty Ltd | |
1654901 | Design, Development and Installation packages | $918,199.29 | Defence Materiel Organisation | 2013-07-19 | KELLOGG BROWN & ROOT PTY LTD | |
3387820-A3 | Engagement of External Service Provider | $909,429.41 | Department of Defence | 2018-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
3534701 | ILS Remediation Services | $899,435.48 | Department of Defence | 2018-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
267328 | Project & Integrated Logistic Support | $881,320.00 | Defence Materiel Organisation | 2010-03-01 | KELLOGG BROWN & ROOT PTY LTD | |
3334448-A1 | Assurance and Compliance Assessment Services | $873,954.40 | Department of Defence | 2016-04-07 | KELLOGG BROWN & ROOT PTY LTD | |
1795-A1 | Peer Review (GAPS ID: 1622820) | $846,829.98 | Department of Finance and Administration | 2005-05-26 | KELLOGG BROWN & ROOT PTY LTD | |
3465126 | Support Services Standing Offer | $834,528.20 | Department of Defence | 2017-08-02 | KELLOGG BROWN & ROOT PTY LTD | |
3437734-A2 | Engagement of External Service Provider | $830,408.15 | Department of Defence | 2018-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
3429785 | Capability Support Coordinator | $793,936.00 | Department of Defence | 2017-01-20 | KELLOGG BROWN & ROOT PTY LTD | |
3498016 | Contracting services | $792,000.00 | Department of Defence | 2018-04-01 | KELLOGG BROWN & ROOT PTY LTD | |
3475116 | Training Development and Delivery services | $785,664.00 | Department of Defence | 2017-12-06 | KELLOGG BROWN & ROOT PTY LTD | |
3282047-A4 | Project office support | $775,376.54 | Department of Defence | 2015-07-20 | KELLOGG BROWN & ROOT PTY LTD | |
3350189 | Training Services | $772,200.00 | Department of Defence | 2016-05-28 | KELLOGG BROWN & ROOT PTY LTD | |
3282043-A4 | Project office support | $771,944.84 | Department of Defence | 2015-07-20 | KELLOGG BROWN & ROOT PTY LTD | |
3554137 | Provision of Engineering Services | $751,742.74 | Department of Defence | 2018-11-19 | KELLOGG BROWN & ROOT PTY LTD | |
3523595 | DEFENCE SUPPORT SERVICES (DSS) PANEL | $727,921.90 | Department of Defence | 2018-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3371454 | Capability Support Coordinator | $725,251.10 | Department of Defence | 2016-08-12 | KELLOGG BROWN & ROOT PTY LTD | |
77008 | Project Management Fees | $700,590.00 | Department of Defence | 2008-01-16 | KELLOGG BROWN & ROOT PTY LTD | |
3522693-A1 | Program Support Officer | $693,328.00 | Department of Defence | 2018-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3341400 | Standards Officer and Standards Aircrewman | $660,991.95 | Department of Defence | 2016-05-16 | KELLOGG BROWN & ROOT PTY LTD | |
3388818 | Integrated Support Contract | $652,829.43 | Department of Defence | 2015-09-16 | KELLOGG BROWN & ROOT PTY LTD | |
60316 | Quang Ngai Natural Disaster Mitigation Project | $647,221.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-02-10 | KELLOGG BROWN & ROOT PTY LTD | |
440456 | Professional Services Provider Engineering | $637,637.19 | Defence Materiel Organisation | 2011-10-18 | KELLOGG BROWN & ROOT PTY LTD | |
2807222 | Design, Development and Installation packages | $621,500.00 | Defence Materiel Organisation | 2015-01-09 | KELLOGG BROWN & ROOT PTY LTD | |
3554138 | Provision of Engineering Services | $619,884.31 | Department of Defence | 2018-12-01 | KELLOGG BROWN & ROOT PTY LTD | |
953731 | Tender Evaluation Support | $604,021.61 | Defence Materiel Organisation | 2012-09-25 | KELLOGG BROWN & ROOT PTY LTD | |
3472322 | Project Support | $571,185.00 | Department of Defence | 2017-11-29 | KELLOGG BROWN & ROOT PTY LTD | |
3488933 | Maritime Training | $561,552.22 | Department of Defence | 2018-02-27 | KELLOGG BROWN & ROOT PTY LTD | |
3388781-A4 | Technical Integration Specialist | $558,983.41 | Department of Defence | 2016-11-07 | KELLOGG BROWN & ROOT PTY LTD | |
3487173-A1 | Production Liaison Officer | $554,303.20 | Department of Defence | 2018-02-15 | KELLOGG BROWN & ROOT PTY LTD | |
276361 | Project Integrated Service Support - Integrated Logistic support (ILS) | $550,822.09 | Defence Materiel Organisation | 2007-07-04 | KELLOGG BROWN & ROOT PTY LTD | |
3500703-A1 | Technical Adviser on vehicle command, control, communications, computers and information systems. | $550,792.37 | Department of Defence | 2018-04-20 | KELLOGG BROWN & ROOT PTY LTD | |
60664 | Interim CTA position | $550,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-10-10 | KELLOGG BROWN & ROOT PTY LTD | |
4063 | Acquisition of Professional services (GAPS ID: 1624540) | $550,000.00 | Department of Defence | 2006-09-28 | KELLOGG BROWN & ROOT PTY LTD | |
356755 | CONTRACTOR SERVICES FOR AUDIT | $548,100.32 | Department of Defence | 2010-08-03 | KELLOGG BROWN & ROOT PTY LTD | |
3469516 | Integrated Logistic Support Consultant Services | $547,964.56 | Department of Defence | 2017-11-01 | KELLOGG BROWN & ROOT PTY LTD | |
433597 | Development of Maritime Communication Architecture | $526,349.28 | Defence Materiel Organisation | 2011-09-15 | KELLOGG BROWN & ROOT PTY LTD | |
3393345-A3 | Internal Logstics Support to Project | $525,967.20 | Department of Defence | 2017-07-14 | KELLOGG BROWN & ROOT PTY LTD | |
81378 | Preparation of a Capability Definition Document | $525,764.80 | Department of Defence | 2008-01-22 | KELLOGG BROWN & ROOT PTY LTD | |
3435023 | Capability Support Coordinator | $518,800.17 | Department of Defence | 2016-12-21 | KELLOGG BROWN & ROOT PTY LTD | |
3360298-A3 | Provision of Spares Inventory Management Services | $517,313.96 | Department of Defence | 2016-06-28 | KELLOGG BROWN & ROOT PTY LTD | |
3550191 | Training Support Engineering Services | $516,543.20 | Department of Defence | 2018-11-02 | KELLOGG BROWN & ROOT PTY LTD | |
3472480 | Project Support Officer Services | $501,600.00 | Department of Defence | 2017-11-24 | KELLOGG BROWN & ROOT PTY LTD | |
1856581 | Support services for tender evaluation, offer definition and committee preparation | $494,438.99 | Defence Materiel Organisation | 2013-10-14 | KELLOGG BROWN & ROOT PTY LTD | |
2469721 | Analyst | $491,040.00 | Department of Defence | 2014-07-24 | KELLOGG BROWN & ROOT PTY LTD | |
3427981 | Project Support | $483,661.82 | Department of Defence | 2017-05-22 | KELLOGG BROWN & ROOT PTY LTD | |
3343972 | Provision of Technical Publication Services | $480,146.04 | Department of Defence | 2016-05-13 | KELLOGG BROWN & ROOT PTY LTD | |
168089 | DEF333 - SHOAL BAY RECEIVING STATION (SBRS) FACILITIES UPGRADE | $479,373.93 | Department of Defence | 2009-03-13 | KELLOGG BROWN & ROOT PTY LTD | |
3355788 | Project Director Services | $475,325.00 | Department of Defence | 2016-06-23 | KELLOGG BROWN & ROOT PTY LTD | |
2999682 | Flying Standards Officer | $471,616.81 | Defence Materiel Organisation | 2015-04-15 | KELLOGG BROWN & ROOT PTY LTD | |
2258701 | S-70A Group 4 Flying Standards Officer | $470,670.20 | Defence Materiel Organisation | 2014-05-16 | KELLOGG BROWN & ROOT PTY LTD | |
20178-A1 | Project Manager and Superintendency (GAPS ID: 1658854) | $463,075.80 | Department of Finance and Administration | 2004-08-23 | KELLOGG BROWN & ROOT PTY LTD | |
1187121 | To Engage Group 4 Flying Standards Officer & General Travel | $458,480.00 | Defence Materiel Organisation | 2013-01-31 | KELLOGG BROWN & ROOT PTY LTD | |
3545608 | Airport Environment Officers(AEO) AEO Service Provision at Federally Leased Airports | $456,557.20 | Department of Infrastructure, Regional Development and Cities | 2018-10-01 | Kellogg Brown & Root Pty Ltd | |
4149 | Quicklook Manager (GAPS ID: 1692631) | $455,400.00 | Department of Defence | 2007-07-04 | KELLOGG BROWN & ROOT PTY LTD | |
3270482 | Project Director Services | $454,960.00 | Department of Defence | 2015-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3386089 | Capability Support Coordinator | $454,071.67 | Department of Defence | 2016-10-24 | KELLOGG BROWN & ROOT PTY LTD | |
4047 | Engagement of ESP (GAPS ID: 1621330) | $444,400.00 | Department of Defence | 2006-09-19 | KELLOGG BROWN & ROOT PTY LTD | |
3463111 | Project Director Services | $443,681.70 | Department of Defence | 2017-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
1320181 | Specialist Simulator Support Services | $443,558.32 | Defence Materiel Organisation | 2013-04-03 | KELLOGG BROWN & ROOT PTY LTD | |
3329718 | Support Services for Information Systems and Associated Reform Activities | $440,000.00 | Department of Defence | 2016-03-16 | KELLOGG BROWN & ROOT PTY LTD | |
3440423 | Support services for information systems | $440,000.00 | Department of Defence | 2017-06-28 | KELLOGG BROWN & ROOT PTY LTD | |
3521877 | Engineering Services | $435,524.32 | Department of Defence | 2018-07-16 | KELLOGG BROWN & ROOT PTY LTD | |
4077 | Contract Support (GAPS ID: 1663612) | $434,060.00 | Department of Defence | 2005-04-29 | KELLOGG BROWN & ROOT PTY LTD | |
83036 | PSP | $431,244.00 | Defence Materiel Organisation | 2008-04-17 | KELLOGG BROWN & ROOT PTY LTD | |
3255512 | MILIS Support | $421,952.02 | Defence Materiel Organisation | 2015-06-26 | KELLOGG BROWN & ROOT PTY LTD | |
477566 | Development of Maritime Communication Architecture | $418,097.72 | Defence Materiel Organisation | 2011-11-09 | KELLOGG BROWN & ROOT PTY LTD | |
3526985-A1 | DEFENCE SUPPORT SERVICES (DSS) PANEL | $403,843.00 | Department of Defence | 2018-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
2103961 | Specialist Simulator Support Services |
$397,428.46 | Defence Materiel Organisation | 2013-05-27 | KELLOGG BROWN & ROOT PTY LTD | |
452430 | Hiring of professional service providers | $391,571.60 | Defence Materiel Organisation | 2011-11-28 | KELLOGG BROWN & ROOT PTY LTD | |
3465282 | Design Services for Delivery Phase | $387,962.30 | Department of Defence | 2017-10-24 | KELLOGG BROWN & ROOT PTY LTD | |
4336 | Robertson Barracks - Redevelopment (GAPS ID: 1693737) | $387,709.47 | Department of Defence | 2007-07-24 | KELLOGG BROWN & ROOT PTY LTD | |
3517393 | Support services for information systems | $384,560.00 | Department of Defence | 2018-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3521193 | DMEL Engineering & Logistics Specialist Logistics Information Systems Services | $384,560.00 | Department of Defence | 2018-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
2985822 | Options for the Supply of Water to Woomera Range | $381,325.00 | Department of Defence | 2015-04-02 | KELLOGG BROWN & ROOT PTY LTD | |
345330 | CONTRACTOR SERVICES | $379,500.00 | Department of Defence | 2010-10-26 | KELLOGG BROWN & ROOT PTY LTD | |
3504891-A1 | Building construction | $369,246.98 | Department of Defence | 2018-05-01 | KELLOGG BROWN & ROOT PTY LTD | |
383211 | Review of Project technical documentation | $367,092.00 | Defence Materiel Organisation | 2011-04-11 | KELLOGG BROWN & ROOT PTY LTD | |
382319 | Review of Project technical documentation | $367,092.00 | Defence Materiel Organisation | 2011-04-11 | KELLOGG BROWN & ROOT PTY LTD | |
3394693 | Capability Support Coordinator | $365,222.47 | Department of Defence | 2016-12-14 | KELLOGG BROWN & ROOT PTY LTD | |
3444341 | Integrated Logistic Support Services Specialist Consultants | $365,164.80 | Department of Defence | 2016-12-15 | KELLOGG BROWN & ROOT PTY LTD | |
3383732 | Project Support | $362,135.20 | Department of Defence | 2016-10-12 | KELLOGG BROWN & ROOT PTY LTD | |
3477479 | Project Support | $351,805.30 | Department of Defence | 2017-12-20 | KELLOGG BROWN & ROOT PTY LTD | |
3360373 | Project and Logistic Management Services | $346,552.50 | Department of Defence | 2016-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3440287 | System Administrator services | $344,298.24 | Department of Defence | 2017-06-30 | KELLOGG BROWN & ROOT PTY LTD | |
3456923 | Project and Management Logistics Services | $341,284.01 | Department of Defence | 2017-09-11 | KELLOGG BROWN & ROOT PTY LTD | |
3569444 | Defence Support Services | $340,639.20 | Department of Defence | 2019-03-04 | KELLOGG BROWN & ROOT PTY LTD | |
3462457 | Professional Project Support Services | $339,436.00 | Department of Defence | 2017-08-09 | KELLOGG BROWN & ROOT PTY LTD | |
2569811 | Support with Negotiations and Second Pass Preparat | $332,690.00 | Defence Materiel Organisation | 2014-09-03 | KELLOGG BROWN & ROOT PTY LTD | |
3390310 | Project Support | $332,322.10 | Department of Defence | 2016-11-22 | KELLOGG BROWN & ROOT PTY LTD | |
62200 | Interim CTA position | $328,482.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-10-10 | KELLOGG BROWN & ROOT PTY LTD | |
161294 | Technical Lead | $327,364.00 | Department of Defence | 2009-02-09 | KELLOGG BROWN & ROOT PTY LTD | |
734811 | Development of Maritime Communication Architecture | $326,471.00 | Defence Materiel Organisation | 2012-07-09 | KELLOGG BROWN & ROOT PTY LTD | |
92237 | Provision of Services as Team Leader (Sea) | $323,867.19 | Defence Materiel Organisation | 2008-05-22 | KELLOGG BROWN & ROOT PTY LTD | |
3288114 | Design Services | $319,198.00 | Department of Defence | 2015-08-21 | KELLOGG BROWN & ROOT PTY LTD | |
3470781 | Materiel Remediation Services | $312,733.99 | Department of Defence | 2017-11-21 | KELLOGG BROWN & ROOT PTY LTD | |
353735 | Engagement of a Contractor as Operations Manager for RAPID Task 22/6-21/6/12 | $312,679.95 | Department of Defence | 2010-07-05 | KELLOGG BROWN & ROOT PTY LTD | |
3362589 | Engineering and Technical Support | $310,488.57 | Department of Defence | 2016-07-07 | KELLOGG BROWN & ROOT PTY LTD | |
3117042 | Procurement of Project Management Services | $308,880.00 | Defence Materiel Organisation | 2015-05-22 | KELLOGG BROWN & ROOT PTY LTD | |
207434 | Services of Contractor for Project Bushranger | $302,456.00 | Defence Materiel Organisation | 2009-02-20 | KELLOGG BROWN & ROOT PTY LTD | |
565272 | Engineering manager | $302,181.75 | Defence Materiel Organisation | 2012-05-18 | KELLOGG BROWN & ROOT PTY LTD | |
3470914 | Contestability & Project Lead | $300,300.00 | Department of Defence | 2017-11-16 | KELLOGG BROWN & ROOT PTY LTD | |
69984 | Engagement of ESP | $300,080.00 | Defence Materiel Organisation | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
3558959 | Development of ILS technical documentation | $299,252.80 | Department of Defence | 2018-12-13 | KELLOGG BROWN & ROOT PTY LTD | |
69808 | ENGAGE EXTERNAL SERVICE PROVIDERS | $297,184.80 | Defence Materiel Organisation | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
1161532 | Engineering Services for Design and Development of C4I for Command Post Module | $290,916.00 | Defence Materiel Organisation | 2013-01-15 | KELLOGG BROWN & ROOT PTY LTD | |
3282088 | Projet office support | $289,816.82 | Department of Defence | 2015-07-17 | KELLOGG BROWN & ROOT PTY LTD | |
4137 | Provision of Services as Team Leader Air & Team Leader Sea (GAPS ID: 1686456) | $287,988.80 | Department of Defence | 2007-06-29 | KELLOGG BROWN & ROOT PTY LTD | |
1999902 | Integrated Logistics Services to Support SEA4000 Ph3.2 | $287,200.00 | Defence Materiel Organisation | 2014-01-08 | KELLOGG BROWN & ROOT PTY LTD | |
3469514 | Profession Project Support Services | $285,064.32 | Department of Defence | 2017-08-29 | KELLOGG BROWN & ROOT PTY LTD | |
279100 | Review of SLOW MOVING INVENTORY | $283,057.50 | Defence Materiel Organisation | 2008-08-08 | KELLOGG BROWN & ROOT PTY LTD | |
60241 | NORTH VAM NAO WATER CONTROL PROJECT II | $282,555.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2001-12-03 | KELLOGG BROWN & ROOT PTY LTD | |
91738 | $281,952.00 | Defence Materiel Organisation | 2008-06-02 | KELLOGG BROWN & ROOT PTY LTD | ||
3510593 | Capabilitiy Acquisition and Sustainment Support Services (CASSS) Panel | $279,216.22 | Department of Defence | 2016-09-22 | KELLOGG BROWN & ROOT PTY LTD | |
3379596 | Sensor Project Management Support | $279,216.22 | Department of Defence | 2016-09-22 | KELLOGG BROWN & ROOT PTY LTD | |
3426113 | AWD Build Assurance and Compliance Assessment (Electrical) | $278,783.99 | Department of Defence | 2017-05-18 | KELLOGG BROWN & ROOT PTY LTD | |
3362598 | Inventory & Maintenance Specialist Services. | $277,641.40 | Department of Defence | 2016-07-07 | KELLOGG BROWN & ROOT PTY LTD | |
81201 | ILS support | $276,112.00 | Department of Defence | 2007-12-18 | KELLOGG BROWN & ROOT PTY LTD | |
3429938 | Inventory specialist services | $273,609.60 | Department of Defence | 2017-05-29 | KELLOGG BROWN & ROOT PTY LTD | |
208880 | Engineering Services | $273,240.00 | Defence Materiel Organisation | 2009-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
681181 | Certification Engineer | $271,095.00 | Defence Materiel Organisation | 2012-04-12 | KELLOGG BROWN & ROOT PTY LTD | |
2983742 | Maintenance support services | $268,298.62 | Defence Materiel Organisation | 2015-04-01 | KELLOGG BROWN & ROOT PTY LTD | |
3282040 | Capability Support Coordinator | $267,815.52 | Department of Defence | 2015-08-03 | KELLOGG BROWN & ROOT PTY LTD | |
370896 | Development of Planning Documentation | $266,000.00 | Defence Materiel Organisation | 2011-02-25 | KELLOGG BROWN & ROOT PTY LTD | |
2554791 | Activity Manager | $265,844.22 | Department of Defence | 2013-07-11 | KELLOGG BROWN & ROOT PTY LTD | |
1578401 | Activity Manager | $265,391.98 | Department of Defence | 2013-06-20 | KELLOGG BROWN & ROOT PTY LTD | |
3362617 | Project Support | $264,000.00 | Department of Defence | 2016-07-08 | KELLOGG BROWN & ROOT PTY LTD | |
481833 | Tender Evaluation Tool and Resources | $262,856.00 | Defence Materiel Organisation | 2012-04-10 | KELLOGG BROWN & ROOT PTY LTD | |
3493569 | Provision of Virtual Reality Training Aid for Naval trainees | $262,526.00 | Department of Defence | 2018-03-15 | KELLOGG BROWN & ROOT PTY LTD | |
14900 | PROFESSIONAL ENGINEERING SERVICES (GAPS ID: 1670543) | $262,020.00 | Department of Defence | 2007-05-11 | KELLOGG BROWN & ROOT PTY LTD | |
3548812 | Engagement of External Service Provider | $260,832.00 | Department of Defence | 2018-10-25 | KELLOGG BROWN & ROOT PTY LTD | |
3353054 | Engineering Support Services | $260,160.00 | Department of Defence | 2016-06-08 | KELLOGG BROWN & ROOT PTY LTD | |
2372062 | Engagement of contractor via DMOSS | $259,776.00 | Defence Materiel Organisation | 2014-06-18 | KELLOGG BROWN & ROOT PTY LTD | |
2207041 | Operations Manager 22/6-21/6/12 | $259,506.21 | Department of Defence | 2011-07-26 | KELLOGG BROWN & ROOT PTY LTD | |
1578311 | Engagement Manager | $259,149.87 | Department of Defence | 2013-05-08 | KELLOGG BROWN & ROOT PTY LTD | |
31197 | PROFESSIONAL SERVICES | $258,720.00 | Department of Defence | 2007-08-30 | KELLOGG BROWN & ROOT PTY LTD | |
3318373 | Integrated Logistics Support Specialist | $258,170.88 | Department of Defence | 2016-01-20 | KELLOGG BROWN & ROOT PTY LTD | |
125584 | PROFESSIONAL SERVICES | $257,400.00 | Department of Defence | 2008-09-19 | KELLOGG BROWN & ROOT PTY LTD | |
3396749 | Project Support | $255,886.40 | Department of Defence | 2016-12-21 | KELLOGG BROWN & ROOT PTY LTD | |
3435139 | Support Services Standing Offer | $254,232.00 | Department of Defence | 2017-06-15 | KELLOGG BROWN & ROOT PTY LTD | |
4081 | Professional Service Provider - JCSE Systems Architect/Integration Specialist (GAPS ID: 1686941) | $254,100.00 | Department of Defence | 2007-06-28 | KELLOGG BROWN & ROOT PTY LTD | |
1564301 | Engineering support | $253,444.19 | Defence Materiel Organisation | 2013-06-24 | KELLOGG BROWN & ROOT PTY LTD | |
82451 | PSP FOR PSENG & STRUCTURES | $252,648.00 | Defence Materiel Organisation | 2008-01-17 | KELLOGG BROWN & ROOT PTY LTD | |
3240342 | Engineering support services | $252,280.40 | Defence Materiel Organisation | 2015-06-23 | KELLOGG BROWN & ROOT PTY LTD | |
891691 | Design services contract for RAAF Base Edinburgh Stage 2 Redevelopment | $250,308.76 | Department of Defence | 2012-09-04 | KELLOGG BROWN & ROOT PTY LTD | |
100340 | Engagement of Service Provider - Scheduler for Land 112 Ph4 ASLAV | $249,369.60 | Defence Materiel Organisation | 2008-06-24 | KELLOGG BROWN & ROOT PTY LTD | |
38109 | Development of Solicitation Products for LAND 17 RFT for Self Propelled Howitzer | $248,754.00 | Defence Materiel Organisation | 2007-07-09 | Kellogg Brown & Root Pty Ltd | |
3476850 | Engagement of External Service Provider | $246,612.00 | Department of Defence | 2017-11-28 | KELLOGG BROWN & ROOT PTY LTD | |
3434417 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $245,323.10 | Department of Infrastructure and Regional Development | 2017-07-01 | Kellogg Brown & Root Pty Ltd | |
161411 | Contract Support | $245,308.80 | Defence Materiel Organisation | 2008-05-30 | KELLOGG BROWN & ROOT PTY LTD | |
3561931 | Defence Support Services | $244,904.00 | Department of Defence | 2019-03-04 | KELLOGG BROWN & ROOT PTY LTD | |
3302289 | Project Manager / Engineering Manager Services | $243,936.00 | Department of Defence | 2015-10-20 | KELLOGG BROWN & ROOT PTY LTD | |
3384810 | Capability Support Coordinator | $243,061.19 | Department of Defence | 2016-10-25 | KELLOGG BROWN & ROOT PTY LTD | |
3549218 | Combat Net Radio Integrated Logistic Support | $242,880.00 | Department of Defence | 2018-11-01 | KELLOGG BROWN & ROOT PTY LTD | |
154573 | ENGAGE EXTERNAL SERVICE PROVIDERS | $238,612.00 | Defence Materiel Organisation | 2008-03-31 | KELLOGG BROWN & ROOT PTY LTD | |
2642321 | Maintenance support services | $236,857.38 | Defence Materiel Organisation | 2014-10-13 | KELLOGG BROWN & ROOT PTY LTD | |
2343502 | Provision of Logistic and Engineering Services | $236,808.00 | Defence Materiel Organisation | 2014-06-23 | KELLOGG BROWN & ROOT PTY LTD | |
3031952 | Provision of Logistic and Engineering Services | $236,808.00 | Defence Materiel Organisation | 2015-04-28 | KELLOGG BROWN & ROOT PTY LTD | |
3459727 | Project Management Support | $236,785.32 | Department of Defence | 2017-09-27 | KELLOGG BROWN & ROOT PTY LTD | |
1633651 | Provision of Logistic and Engineering Services | $235,336.00 | Defence Materiel Organisation | 2013-07-15 | KELLOGG BROWN & ROOT PTY LTD | |
3031102 | Provision of Technical Publication Services | $233,640.00 | Defence Materiel Organisation | 2015-04-28 | KELLOGG BROWN & ROOT PTY LTD | |
419038 | Review of Project technical documentation | $233,640.00 | Defence Materiel Organisation | 2011-06-07 | KELLOGG BROWN & ROOT PTY LTD | |
3497884 | Integrated Support Contract | $233,111.79 | Department of Defence | 2018-02-20 | KELLOGG BROWN & ROOT PTY LTD | |
152771 | Training Package for AN/PRC-117F(C) TACSAT Radios | $232,831.72 | Defence Materiel Organisation | 2009-01-15 | KELLOGG BROWN & ROOT PTY LTD | |
3529177 | Defence Support Services | $232,760.00 | Department of Defence | 2018-07-02 | KELLOGG BROWN & ROOT PTY LTD | |
3554536 | Simulation Support Panel | $232,598.00 | Department of Defence | 2018-10-16 | KELLOGG BROWN & ROOT PTY LTD | |
96153 | PROFESSIONAL ENGINEERING SERVICES | $232,320.00 | Defence Materiel Organisation | 2008-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3476908 | Engagement of External Service Provider | $231,224.68 | Department of Defence | 2017-06-30 | KELLOGG BROWN & ROOT PTY LTD | |
3446094 | Maritime Training | $227,748.10 | Department of Defence | 2017-07-18 | KELLOGG BROWN & ROOT PTY LTD | |
3462039 | Materiel Assurance Services | $225,857.00 | Department of Defence | 2017-07-26 | KELLOGG BROWN & ROOT PTY LTD | |
3406402 | Project office support | $224,073.71 | Department of Defence | 2017-02-17 | KELLOGG BROWN & ROOT PTY LTD | |
3383474 | Project Support | $223,854.40 | Department of Defence | 2016-10-11 | KELLOGG BROWN & ROOT PTY LTD | |
276823 | Joint Electronic Fuels Management (JEFM) Project - Project Office Support Services | $223,625.76 | Defence Materiel Organisation | 2009-09-28 | KELLOGG BROWN & ROOT PTY LTD | |
276416 | Project Test & Evaluation Deliverables | $223,337.80 | Defence Materiel Organisation | 2009-12-07 | KELLOGG BROWN & ROOT PTY LTD | |
70051 | DEFENCE INFRASTRUCTURE INFORMATION ENVIRONMENT. | $220,000.00 | Department of Defence | 2007-12-21 | KELLOGG BROWN & ROOT PTY LTD | |
3428046 | Design Services | $220,000.00 | Department of Defence | 2017-06-03 | KELLOGG BROWN & ROOT PTY LTD | |
419308 | RPDE Deputy Operations Manager | $220,000.00 | Department of Defence | 2011-06-24 | KELLOGG BROWN & ROOT PTY LTD | |
3484668 | Profession Project Support Services | $219,087.75 | Department of Defence | 2018-02-01 | KELLOGG BROWN & ROOT PTY LTD | |
31199 | PROFESSIONAL SERVICES | $218,064.00 | Department of Defence | 2007-08-30 | KELLOGG BROWN & ROOT PTY LTD | |
331109 | CORE Task Manager | $217,800.00 | Department of Defence | 2010-06-28 | KELLOGG BROWN & ROOT PTY LTD | |
1611011 | Platform Systems Engineering tasks | $217,800.00 | Defence Materiel Organisation | 2013-07-09 | KELLOGG BROWN & ROOT PTY LTD | |
3444374 | Project Support | $216,678.00 | Department of Defence | 2017-02-17 | KELLOGG BROWN & ROOT PTY LTD | |
3470796 | Integrated logistic support services | $216,568.00 | Department of Defence | 2017-11-13 | KELLOGG BROWN & ROOT PTY LTD | |
3394694 | Profession Project Support Services | $216,474.89 | Department of Defence | 2016-11-07 | KELLOGG BROWN & ROOT PTY LTD | |
3480587 | Integrated Support Contract | $215,984.11 | Department of Defence | 2016-11-25 | KELLOGG BROWN & ROOT PTY LTD | |
2372102 | Engagement of contractor via DMOSS | $215,936.16 | Defence Materiel Organisation | 2014-06-18 | KELLOGG BROWN & ROOT PTY LTD | |
81465 | Contracting Services - Mr McCowan | $213,180.00 | Defence Materiel Organisation | 2008-02-21 | KELLOGG BROWN & ROOT PTY LTD | |
3553315 | Project Support Services | $213,033.60 | Department of Defence | 2018-12-03 | KELLOGG BROWN & ROOT PTY LTD | |
3547336 | Business Lead | $211,490.40 | Department of Defence | 2018-11-09 | KELLOGG BROWN & ROOT PTY LTD | |
3335951 | Provision of Technical Publication Services | $210,870.00 | Department of Defence | 2016-01-28 | KELLOGG BROWN & ROOT PTY LTD | |
3410442 | Provision of Engineering Services | $209,484.00 | Department of Defence | 2016-07-12 | KELLOGG BROWN & ROOT PTY LTD | |
2554881 | Engagement Manager | $208,962.07 | Department of Defence | 2013-07-30 | KELLOGG BROWN & ROOT PTY LTD | |
255986 | Proffessional Service Provider | $207,152.00 | Defence Materiel Organisation | 2009-12-16 | KELLOGG BROWN & ROOT PTY LTD | |
3472305 | Technical Publication Services | $206,876.47 | Department of Defence | 2017-11-23 | KELLOGG BROWN & ROOT PTY LTD | |
3505862 | Logistics training courses | $206,822.00 | Department of Defence | 2018-05-07 | KELLOGG BROWN & ROOT PTY LTD | |
63808 | Project Manager and Superintendency | $206,360.00 | Department of Finance | 2008-02-27 | KELLOGG BROWN & ROOT PTY LTD | |
3282044 | Projet office support | $204,864.00 | Department of Defence | 2015-07-20 | KELLOGG BROWN & ROOT PTY LTD | |
3346084 | Provision of Engineering Services | $204,424.00 | Department of Defence | 2016-05-17 | KELLOGG BROWN & ROOT PTY LTD | |
207117 | Update the OCD & Function & Performance Spec for SEA1442PH4 | $203,808.00 | Department of Defence | 2009-07-06 | KELLOGG BROWN & ROOT PTY LTD | |
280031 | Testing and Evaluation Support Services | $203,346.21 | Defence Materiel Organisation | 2009-05-28 | KELLOGG BROWN & ROOT PTY LTD | |
248237 | CONTRACTOR SERVICES | $202,625.50 | Department of Defence | 2009-12-03 | KELLOGG BROWN & ROOT PTY LTD | |
3486100 | Technical Illustration Services | $202,576.40 | Department of Defence | 2018-02-09 | KELLOGG BROWN & ROOT PTY LTD | |
2775722 | Provision of Technical Publication Services | $202,400.00 | Defence Materiel Organisation | 2014-12-12 | KELLOGG BROWN & ROOT PTY LTD | |
154603 | Engineering Services | $201,300.00 | Defence Materiel Organisation | 2009-01-19 | KELLOGG BROWN & ROOT PTY LTD | |
3393299 | Consult Inventory management | $200,289.10 | Department of Defence | 2016-12-02 | KELLOGG BROWN & ROOT PTY LTD | |
909641 | Engineering Services for Design and Development of C4I for Command Post Module | $199,732.50 | Defence Materiel Organisation | 2012-09-11 | KELLOGG BROWN & ROOT PTY LTD | |
3283996 | Logistic Support Services | $198,528.00 | Department of Defence | 2015-07-31 | KELLOGG BROWN & ROOT PTY LTD | |
77251 | CONTRACTOR PROVIDE CDD & INITIAL JP2047PH3 | $198,088.00 | Department of Defence | 2008-01-21 | KELLOGG BROWN & ROOT PTY LTD | |
2063721 | Provision of Log Engineering Admin Support Service |
$197,120.00 | Defence Materiel Organisation | 2014-02-14 | KELLOGG BROWN & ROOT PTY LTD | |
3322722 | Inventory Management | $196,574.40 | Department of Defence | 2016-02-09 | KELLOGG BROWN & ROOT PTY LTD | |
3406401 | Project office support | $196,560.58 | Department of Defence | 2016-09-29 | KELLOGG BROWN & ROOT PTY LTD | |
3539191 | Project Management Services | $195,148.80 | Department of Defence | 2018-08-15 | KELLOGG BROWN & ROOT PTY LTD | |
4145 | Provision of Engineering and Logistics Services (GAPS ID: 1686457) | $194,732.80 | Department of Defence | 2007-06-29 | KELLOGG BROWN & ROOT PTY LTD | |
3400031 | Training Needs Analysis | $194,700.00 | Department of Defence | 2017-01-10 | KELLOGG BROWN & ROOT PTY LTD | |
3406400 | Project office support | $193,894.53 | Department of Defence | 2016-09-29 | KELLOGG BROWN & ROOT PTY LTD | |
456606 | Database specification development | $192,383.06 | Department of Defence | 2011-12-19 | KELLOGG BROWN & ROOT PTY LTD | |
3277819 | Technical Support electronic warfare | $191,664.00 | Department of Defence | 2015-07-09 | KELLOGG BROWN & ROOT PTY LTD | |
149658 | SDSS Data Archiving | $190,345.60 | Defence Materiel Organisation | 2008-12-17 | KELLOGG BROWN & ROOT PTY LTD | |
3487264 | Design Services for Delivery Phase | $190,118.50 | Department of Defence | 2018-02-13 | KELLOGG BROWN & ROOT PTY LTD | |
3424085 | Project SEA 1179-1 Contestability & Project Lead | $190,067.68 | Department of Defence | 2017-05-09 | KELLOGG BROWN & ROOT PTY LTD | |
278709 | Procurement Support Services to Command & Intelligence Systems Support Office | $189,968.90 | Defence Materiel Organisation | 2009-03-20 | KELLOGG BROWN & ROOT PTY LTD | |
207471 | Task 12/09 | $189,868.80 | Defence Materiel Organisation | 2009-07-07 | KELLOGG BROWN & ROOT PTY LTD | |
1842781 | Test Engineer | $189,279.20 | Defence Materiel Organisation | 2013-10-18 | KELLOGG BROWN & ROOT PTY LTD | |
81564 | Tender assessment support for Land 17 | $188,250.01 | Defence Materiel Organisation | 2008-04-18 | KELLOGG BROWN & ROOT PTY LTD | |
154553 | ILS support | $187,264.00 | Defence Materiel Organisation | 2008-05-07 | KELLOGG BROWN & ROOT PTY LTD | |
3461445 | Integrated Design Services for Project | $186,684.30 | Department of Defence | 2017-10-12 | KELLOGG BROWN & ROOT PTY LTD | |
27146 | C130H ELECTRONIC WARFARE SELF PROTECTION AND SATELLITE COMMUNICATIONS RECTIFICATIONS | $184,516.22 | Defence Materiel Organisation | 2007-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
93129 | Feasibility Study into design, engineering and ope rational aspects of Torpedo self defence system | $184,272.00 | Department of Defence | 2008-05-26 | KELLOGG BROWN & ROOT PTY LTD | |
602921 | Project Support Services | $183,532.79 | Department of Defence | 2012-05-31 | KELLOGG BROWN & ROOT PTY LTD | |
125930 | Performance based contracting training, workshops and briefs | $182,763.20 | Defence Materiel Organisation | 2008-06-25 | KELLOGG BROWN & ROOT PTY LTD | |
2605871 | Design Services | $180,738.80 | Department of Defence | 2014-09-22 | KELLOGG BROWN & ROOT PTY LTD | |
2605781 | Design Services | $180,738.80 | Department of Defence | 2014-09-22 | KELLOGG BROWN & ROOT PTY LTD | |
281002 | Mod AN/ARC 210 - Task 01/10 | $180,495.70 | Defence Materiel Organisation | 2010-04-09 | KELLOGG BROWN & ROOT PTY LTD | |
2862692 | Design Services | $179,825.80 | Department of Defence | 2015-02-10 | KELLOGG BROWN & ROOT PTY LTD | |
80080 | ILS Manager for JP 5408PH2B | $179,740.00 | Department of Defence | 2008-04-10 | KELLOGG BROWN & ROOT PTY LTD | |
2569021 | Project Support Services | $179,097.60 | Defence Materiel Organisation | 2014-09-04 | KELLOGG BROWN & ROOT PTY LTD | |
276824 | Joint Electronic Fuels Management (JEFM) Project - Project Office Support Services | $177,728.16 | Defence Materiel Organisation | 2009-04-01 | KELLOGG BROWN & ROOT PTY LTD | |
270367 | CONTRACTOR SERVICES | $175,604.00 | Department of Defence | 2010-03-18 | KELLOGG BROWN & ROOT PTY LTD | |
3331298 | Engineering Support Services | $174,856.77 | Department of Defence | 2016-03-21 | KELLOGG BROWN & ROOT PTY LTD | |
82186 | Training | $174,538.98 | Defence Materiel Organisation | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
268404 | INFORMATION MANAGEMENT PROJECT-PROJECT MANAGEMENT SERVICES | $173,173.00 | Department of Defence | 2010-03-11 | KELLOGG BROWN & ROOT PTY LTD | |
184537 | ENGAGEMEN TOF ESP TO PROVIDE PROC PACK FOR PROJECT JP2060PH2B | $171,864.00 | Defence Materiel Organisation | 2009-05-08 | KELLOGG BROWN & ROOT PTY LTD | |
3403920 | Capability Definition Development | $171,600.00 | Department of Defence | 2017-02-02 | KELLOGG BROWN & ROOT PTY LTD | |
30465 | Team Lead | $171,600.00 | Department of Defence | 2007-08-22 | KELLOGG BROWN & ROOT PTY LTD | |
3484731 | Provision of Inventory Management | $170,940.00 | Department of Defence | 2018-01-30 | KELLOGG BROWN & ROOT PTY LTD | |
3473657 | Project office support | $169,272.40 | Department of Defence | 2017-03-02 | KELLOGG BROWN & ROOT PTY LTD | |
3568415-A1 | Engineer Support for transition to fluorine free firefighting foam in airfield | $169,074.40 | Department of Defence | 2019-02-04 | KELLOGG BROWN & ROOT PTY LTD | |
3410487 | Procurement of Engineering Services | $167,732.40 | Department of Defence | 2017-03-10 | KELLOGG BROWN & ROOT PTY LTD | |
3488285 | Airport Environment Officer services for airports Melbourne, Essendon, Moorabbin, Hobart, Launceston | $166,650.00 | Department of Infrastructure, Regional Development and Cities | 2018-03-05 | Kellogg Brown & Root Pty Ltd | |
221261 | CONTRACTOR SERVICES | $166,199.00 | Department of Defence | 2009-08-20 | KELLOGG BROWN & ROOT PTY LTD | |
396913 | External Service Provider for a Project Scheduler | $165,232.00 | Defence Materiel Organisation | 2011-05-31 | KELLOGG BROWN & ROOT PTY LTD | |
1322721 | Landing Craft Training Needs Analysis | $164,831.70 | Department of Defence | 2013-04-04 | KELLOGG BROWN & ROOT PTY LTD | |
873401 | Contractor to Undertake a Desktop Review of Satellite Communication Sustaiment activities | $164,781.92 | Defence Materiel Organisation | 2012-08-20 | KELLOGG BROWN & ROOT PTY LTD | |
49355 | Project Manager and Superintendency | $164,747.00 | Department of Finance and Administration | 2007-11-26 | KELLOGG BROWN & ROOT PTY LTD | |
3528754 | Airport Environment Officer services for airports Melbourne, Essendon, Moorabbin, Hobart, Launceston | $162,395.20 | Department of Infrastructure, Regional Development and Cities | 2018-03-28 | Kellogg Brown & Root Pty Ltd | |
3406403 | Project office support | $162,186.76 | Department of Defence | 2016-10-06 | KELLOGG BROWN & ROOT PTY LTD | |
1747101 | Project Management and Engineering Support for JP5408PH2B land | $161,496.45 | Defence Materiel Organisation | 2013-08-29 | KELLOGG BROWN & ROOT PTY LTD | |
2344432 | Support Services | $160,512.00 | Defence Materiel Organisation | 2014-06-13 | KELLOGG BROWN & ROOT PTY LTD | |
3348146 | Design Services | $160,457.00 | Department of Defence | 2016-06-03 | KELLOGG BROWN & ROOT PTY LTD | |
81955 | ESP Comms Engineer for JP 2043 RFQTS 2482 (Cost Pe r Day $1188 Resource MS Karen Bibby) | $159,999.99 | Defence Materiel Organisation | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
207380 | Contractor Services in Support of MSA CAF 15 | $159,544.00 | Defence Materiel Organisation | 2009-07-10 | KELLOGG BROWN & ROOT PTY LTD | |
3325328 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $159,240.40 | Department of Infrastructure and Regional Development | 2016-03-01 | Kellogg Brown & Root Pty Ltd | |
3538179 | Defence Support Services | $159,192.00 | Department of Defence | 2018-09-17 | KELLOGG BROWN & ROOT PTY LTD | |
889671 | Tender Evaluation Tool and Resources | $156,966.48 | Defence Materiel Organisation | 2012-07-10 | KELLOGG BROWN & ROOT PTY LTD | |
1347001 | Update of Airborne Self Protection System Program Office Planning Documents | $156,816.00 | Defence Materiel Organisation | 2013-04-15 | KELLOGG BROWN & ROOT PTY LTD | |
3473658 | Project office support | $155,437.61 | Department of Defence | 2017-03-02 | KELLOGG BROWN & ROOT PTY LTD | |
111070 | BH AV LOGENG | $154,660.00 | Defence Materiel Organisation | 2008-07-28 | KELLOGG BROWN & ROOT PTY LTD | |
3304720 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $154,454.30 | Department of Infrastructure and Regional Development | 2015-11-01 | Kellogg Brown & Root Pty Ltd | |
3318203 | Engagement of Electronic Technicians | $154,396.00 | Department of Defence | 2016-01-22 | KELLOGG BROWN & ROOT PTY LTD | |
3475049 | Project office support | $153,251.07 | Department of Defence | 2017-03-02 | KELLOGG BROWN & ROOT PTY LTD | |
3440176 | Profession Project Support Services | $153,043.00 | Department of Defence | 2017-03-28 | KELLOGG BROWN & ROOT PTY LTD | |
83275 | Performance based contracting training, workshops and briefs | $152,598.41 | Defence Materiel Organisation | 2008-04-23 | KELLOGG BROWN & ROOT PTY LTD | |
3473671 | Technical Integration Specialist | $152,116.80 | Department of Defence | 2017-09-11 | KELLOGG BROWN & ROOT PTY LTD | |
2555341 | Technical Writer | $151,908.98 | Department of Defence | 2014-07-04 | KELLOGG BROWN & ROOT PTY LTD | |
4106 | professional services (GAPS ID: 1682642) | $150,937.60 | Department of Defence | 2007-06-19 | KELLOGG BROWN & ROOT PTY LTD | |
42758 | ESP Comms Engineer for JP 2043 RFQTS 2482 (Cost Pe r Day $1188 Resource MS Karen Bibby) | $150,000.00 | Defence Materiel Organisation | 2007-10-25 | KELLOGG BROWN & ROOT PTY LTD | |
3397001 | Development of Australian Defence Force Publication 3.2.1-Amphibious Operations Procedures | $149,495.12 | Department of Defence | 2016-12-20 | KELLOGG BROWN & ROOT PTY LTD | |
114479 | Provision of ESP for Acquisition Logistics Support for MRHPO | $149,468.00 | Defence Materiel Organisation | 2008-08-14 | KELLOGG BROWN & ROOT PTY LTD | |
2734311 | Provision of Technical Publication Services | $148,491.20 | Defence Materiel Organisation | 2014-11-27 | KELLOGG BROWN & ROOT PTY LTD | |
1593081 | Technical Writer | $147,966.16 | Department of Defence | 2013-07-05 | KELLOGG BROWN & ROOT PTY LTD | |
260830 | ENGAGE EXTERNAL SERVICE PROVIDERS | $147,523.24 | Defence Materiel Organisation | 2005-02-25 | KELLOGG BROWN & ROOT PTY LTD | |
4156 | DEFENCE INFRASTRUCTURE INFORMATION ENVIRONMENT. (GAPS ID: 1693779) | $147,400.00 | Department of Defence | 2007-07-13 | KELLOGG BROWN & ROOT PTY LTD | |
3353040 | Integrated Logistics Support | $147,206.40 | Department of Defence | 2016-06-08 | KELLOGG BROWN & ROOT PTY LTD | |
3383517 | Services to plan the transition of JP2048PH4A/B activities to the LHDSPO | $146,990.56 | Department of Defence | 2016-10-13 | KELLOGG BROWN & ROOT PTY LTD | |
3045902 | Twofold Bay Upgrade Multi-purpose Wharf Design | $146,080.00 | Department of Defence | 2015-04-27 | KELLOGG BROWN & ROOT PTY LTD | |
3437673 | Technical Integration Specialist | $144,400.00 | Department of Defence | 2017-06-28 | KELLOGG BROWN & ROOT PTY LTD | |
1013701 | External service provider to conduct vehicle study | $143,880.01 | Department of Defence | 2012-10-26 | KELLOGG BROWN & ROOT PTY LTD | |
1049701 | External service provider to conduct vehicle study | $143,880.01 | Defence Materiel Organisation | 2012-10-26 | KELLOGG BROWN & ROOT PTY LTD | |
89747 | KOSA project management | $143,151.38 | Department of Defence | 2008-05-30 | KELLOGG BROWN & ROOT PTY LTD | |
89775 | Project Management Fees | $143,000.00 | Department of Defence | 2008-05-30 | KELLOGG BROWN & ROOT PTY LTD | |
3402537 | Inventory & Maintenance Specialist Services. | $142,641.83 | Department of Defence | 2016-07-29 | KELLOGG BROWN & ROOT PTY LTD | |
4098 | Contracted Engineering Support- Integrated Tactical Avionics (GAPS ID: 1682629) | $142,454.40 | Department of Defence | 2007-06-22 | KELLOGG BROWN & ROOT PTY LTD | |
3568428 | Enterprise Support Services Agreement | $142,346.00 | Department of Defence | 2019-01-03 | KELLOGG BROWN & ROOT PTY LTD | |
3568429 | Enterprise Support Services Agreement | $142,346.00 | Department of Defence | 2019-01-03 | KELLOGG BROWN & ROOT PTY LTD | |
3568430 | Enterprise Support Services Agreement | $142,346.00 | Department of Defence | 2019-01-03 | KELLOGG BROWN & ROOT PTY LTD | |
2865092 | Technical Data Review | $142,208.00 | Defence Materiel Organisation | 2015-02-04 | KELLOGG BROWN & ROOT PTY LTD | |
402027 | Support Services for the Project Management Planni | $142,158.01 | Defence Materiel Organisation | 2011-06-17 | KELLOGG BROWN & ROOT PTY LTD | |
32381 | Air Worthiness Certification | $140,840.00 | Defence Materiel Organisation | 2007-08-16 | KELLOGG BROWN & ROOT PTY LTD | |
125915 | ESP Comms Engineer for JP 2043 RFQTS 2482 (Cost Pe r Day $1188 Resource MS Karen Bibby) | $140,728.01 | Defence Materiel Organisation | 2008-09-29 | KELLOGG BROWN & ROOT PTY LTD | |
2597271 | Project Management support | $140,534.41 | Defence Materiel Organisation | 2014-09-18 | KELLOGG BROWN & ROOT PTY LTD | |
60666 | Interim CTA postion | $139,391.54 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-10-10 | KELLOGG BROWN & ROOT PTY LTD | |
1152112 | Naval Architecture Study | $138,564.92 | Department of Defence | 2013-01-07 | KELLOGG BROWN & ROOT PTY LTD | |
267082 | Support training for the Task Management System | $138,085.59 | Defence Materiel Organisation | 2010-03-05 | KELLOGG BROWN & ROOT PTY LTD | |
80669 | PSP | $136,752.00 | Department of Defence | 2007-12-21 | KELLOGG BROWN & ROOT PTY LTD | |
1173602 | Multi-Tactical Data Link Testing Support | $136,136.00 | Defence Materiel Organisation | 2013-01-22 | KELLOGG BROWN & ROOT PTY LTD | |
147748 | ILS Manager for JP 5408PH2B | $135,383.16 | Defence Materiel Organisation | 2008-07-01 | KELLOGG BROWN & ROOT PTY LTD | |
3490265 | Provision of Project Support Services | $135,311.00 | Department of Defence | 2018-03-08 | KELLOGG BROWN & ROOT PTY LTD | |
3554074 | Inventory Manager | $133,584.00 | Department of Defence | 2018-11-23 | KELLOGG BROWN & ROOT PTY LTD | |
1422361 | Software Support Service | $133,450.00 | Department of Defence | 2013-05-17 | KELLOGG BROWN & ROOT PTY LTD | |
1874671 | Construction Works | $133,121.97 | Department of Defence | 2013-07-10 | KELLOGG BROWN & ROOT PTY LTD | |
277038 | ESP - Modification and Integration of SeaHawk KY -100 Advanced Narrowband Digital Voice Terminal | $132,741.90 | Defence Materiel Organisation | 2008-09-23 | KELLOGG BROWN & ROOT PTY LTD | |
95920 | Provision of Avionics Logistics Engineer Seahawk Capability Assurance Program 1 | $132,704.00 | Defence Materiel Organisation | 2008-06-11 | KELLOGG BROWN & ROOT PTY LTD | |
40347 | Captian Cook Pressure Control Valve | $132,514.80 | National Capital Authority | 2007-10-10 | Kellogg Brown & Root Pty Ltd | |
100108 | EXTERNAL SERVICE PROVIDER - SURFACE SHIP MANAGER - ENGINEERING SERVICES | $132,455.83 | Defence Materiel Organisation | 2008-06-26 | KELLOGG BROWN & ROOT PTY LTD | |
3309282 | Engineering Services Support | $131,508.05 | Department of Defence | 2015-11-13 | KELLOGG BROWN & ROOT PTY LTD | |
82529 | Provision of Services as Team Leader Phase 3 | $131,282.80 | Defence Materiel Organisation | 2008-01-07 | KELLOGG BROWN & ROOT PTY LTD | |
82525 | Provision of Services as Team Leader Sea | $131,282.80 | Defence Materiel Organisation | 2008-01-07 | KELLOGG BROWN & ROOT PTY LTD | |
262398 | ILS support | $130,606.21 | Defence Materiel Organisation | 2010-02-16 | KELLOGG BROWN & ROOT PTY LTD | |
3534724 | Defence Support Services | $129,800.00 | Department of Defence | 2018-08-20 | KELLOGG BROWN & ROOT PTY LTD | |
27530 | Provision of ILS Services | $129,272.00 | Defence Materiel Organisation | 2007-08-13 | KELLOGG BROWN & ROOT PTY LTD | |
243585 | Test & Integration Facility Study | $128,842.80 | Defence Materiel Organisation | 2009-11-09 | KELLOGG BROWN & ROOT PTY LTD | |
60315 | Quang Ngai Natural Disaster Mitigation Project | $128,487.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2003-02-10 | KELLOGG BROWN & ROOT PTY LTD | |
119143 |
|
$128,188.72 | Therapeutic Goods Administration | 2008-07-01 | Kellogg Brown & Root Pty Ltd | |
435250 | Project Analysis Study | $126,940.00 | Department of Defence | 2011-09-18 | KELLOGG BROWN & ROOT PTY LTD | |
191819 | Technical Illustrator Officer Support | $126,808.00 | Defence Materiel Organisation | 2009-05-27 | KELLOGG BROWN & ROOT PTY LTD | |
201611 | PROFESSIONAL ENGINEERING SERVICES | $126,590.00 | Defence Materiel Organisation | 2008-08-13 | KELLOGG BROWN & ROOT PTY LTD | |
3354565 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $126,231.60 | Department of Infrastructure and Regional Development | 2016-07-01 | Kellogg Brown & Root Pty Ltd | |
2862672 | Design Services | $125,925.80 | Department of Defence | 2015-02-10 | KELLOGG BROWN & ROOT PTY LTD | |
257845 | Contractor Services in Support of MSA CAF 15 | $125,549.60 | Defence Materiel Organisation | 2009-12-15 | KELLOGG BROWN & ROOT PTY LTD | |
257352 | Professional Services - Contractor | $124,680.00 | Department of Defence | 2010-01-15 | KELLOGG BROWN & ROOT PTY LTD | |
3405166 | Professional Project Support Services | $123,970.01 | Department of Defence | 2017-02-09 | KELLOGG BROWN & ROOT PTY LTD | |
3397110 | Professional Project Support Services | $123,970.01 | Department of Defence | 2016-12-22 | KELLOGG BROWN & ROOT PTY LTD | |
87980 | Scheduler for CSVSPO | $123,816.00 | Defence Materiel Organisation | 2008-05-16 | KELLOGG BROWN & ROOT PTY LTD | |
3477315 | Project Support | $123,502.72 | Department of Defence | 2017-12-20 | KELLOGG BROWN & ROOT PTY LTD | |
3399415 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $123,036.94 | Department of Infrastructure and Regional Development | 2017-01-03 | Kellogg Brown & Root Pty Ltd | |
3427693 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $122,978.90 | Department of Infrastructure and Regional Development | 2017-04-01 | Kellogg Brown & Root Pty Ltd | |
3494539 | ILS Manager | $122,496.00 | Department of Defence | 2018-03-23 | KELLOGG BROWN & ROOT PTY LTD | |
3437803 | Support Services Standing Offer | $121,976.80 | Department of Defence | 2017-06-29 | KELLOGG BROWN & ROOT PTY LTD | |
4093 | PROFESSIONAL SERVICES (GAPS ID: 1669671) | $121,704.00 | Department of Defence | 2007-05-10 | KELLOGG BROWN & ROOT PTY LTD | |
1011831 | Sustainability Monitoring and Reporting Plans | $121,000.00 | Department of Defence | 2012-10-25 | KELLOGG BROWN & ROOT PTY LTD | |
121658 | PROFESSIONAL SERVICES | $121,000.00 | Department of Defence | 2008-09-02 | KELLOGG BROWN & ROOT PTY LTD | |
3440173 | Internal Logstics Support to Project | $120,582.00 | Department of Defence | 2017-02-22 | KELLOGG BROWN & ROOT PTY LTD | |
244836 | PROFESSIONAL SERVICES | $120,093.60 | Department of Defence | 2009-11-17 | KELLOGG BROWN & ROOT PTY LTD | |
466201 | DMMA Scheduling Services | $119,900.00 | Defence Materiel Organisation | 2012-02-06 | KELLOGG BROWN & ROOT PTY LTD | |
3435021 | Engagement of External Service Provider | $119,605.20 | Department of Defence | 2017-06-22 | KELLOGG BROWN & ROOT PTY LTD | |
50320 | Peer Review | $118,709.80 | Department of Finance and Administration | 2007-12-03 | KELLOGG BROWN & ROOT PTY LTD | |
3378540 | Projet office support | $118,562.76 | Department of Defence | 2015-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
356479 | Suppt services for LAIRCm sustainment mgmt plan | $118,470.00 | Defence Materiel Organisation | 2010-12-23 | KELLOGG BROWN & ROOT PTY LTD | |
230051 | PROVISION OF ILS SERVICES TO JP2060PH2B | $118,272.00 | Defence Materiel Organisation | 2009-09-18 | KELLOGG BROWN & ROOT PTY LTD | |
3455568 | Design Services | $116,954.72 | Department of Defence | 2016-08-26 | KELLOGG BROWN & ROOT PTY LTD | |
3374404 | Project office support | $116,570.09 | Department of Defence | 2015-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
156207 | PSP in Support of AIR 5416 Ph 4B | $116,542.80 | Defence Materiel Organisation | 2009-07-30 | KELLOGG BROWN & ROOT PTY LTD | |
3382141 | Performance Needs Analysis for Head Navy Capability Division | $115,972.01 | Department of Defence | 2016-10-05 | KELLOGG BROWN & ROOT PTY LTD | |
3215572 | Procurement of contractor support | $115,709.00 | Defence Materiel Organisation | 2015-06-16 | KELLOGG BROWN & ROOT PTY LTD | |
237022 | AFATDS Training Needs Analysis | $115,511.99 | Defence Materiel Organisation | 2009-10-13 | KELLOGG BROWN & ROOT PTY LTD | |
228214 | Provision of Contract Development Support | $115,000.00 | Defence Materiel Organisation | 2009-09-10 | KELLOGG BROWN & ROOT PTY LTD | |
331163 | T032 Syst Eng Mazlin 9/11-25/2/09 | $114,901.30 | Department of Defence | 2010-08-23 | KELLOGG BROWN & ROOT PTY LTD | |
127563 | Project Scheduling Services | $114,734.40 | Defence Materiel Organisation | 2008-06-10 | KELLOGG BROWN & ROOT PTY LTD | |
124459 | logistic support | $114,611.20 | Defence Materiel Organisation | 2008-07-25 | KELLOGG BROWN & ROOT PTY LTD | |
70552 | Project Scheduling Services | $114,400.00 | Defence Materiel Organisation | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
375566 | Quicklook 65 Analyst | $113,485.00 | Department of Defence | 2011-03-02 | KELLOGG BROWN & ROOT PTY LTD | |
399106 | Activities Associated with providing services to maintain and improve project control. | $113,026.00 | Defence Materiel Organisation | 2011-06-06 | KELLOGG BROWN & ROOT PTY LTD | |
2902802 | Provision of services to provide an Airport Environmental Officer | $112,334.00 | Department of Infrastructure and Regional Development | 2015-01-27 | Kellogg Brown & Root Pty Ltd | |
4319 | KARRATHA/DAMPIER : INFRASTRUCTURE FOR ARMIDALE CLA (GAPS ID: 1672047) | $111,732.50 | Department of Defence | 2007-05-21 | KELLOGG BROWN & ROOT PTY LTD | |
81658 | External Service Providers | $111,029.60 | Department of Defence | 2007-12-14 | KELLOGG BROWN & ROOT PTY LTD | |
3380683 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $110,877.80 | Department of Infrastructure and Regional Development | 2016-10-01 | Kellogg Brown & Root Pty Ltd | |
104189 | PSP Ben Muir 8/7/08-30/11/08 | $110,851.25 | Defence Materiel Organisation | 2008-07-03 | KELLOGG BROWN & ROOT PTY LTD | |
221031 | Acquistion Integrated Logistics Support to Rover | $110,400.01 | Defence Materiel Organisation | 2009-08-19 | KELLOGG BROWN & ROOT PTY LTD | |
3498102 | Management advisory services | $110,000.00 | Department of Defence | 2018-04-10 | KELLOGG BROWN & ROOT PTY LTD | |
3283876 | Technical Writer | $110,000.00 | Department of Defence | 2014-10-08 | KELLOGG BROWN & ROOT PTY LTD | |
4113 | PROFESSIONAL SERVICES (GAPS ID: 1692260) | $110,000.00 | Department of Defence | 2007-07-04 | KELLOGG BROWN & ROOT PTY LTD | |
3410415 | Provision of Technical Publication Services | $109,903.20 | Department of Defence | 2016-06-28 | KELLOGG BROWN & ROOT PTY LTD | |
3422573 | Provision of Spares Inventory Management Services | $109,824.00 | Department of Defence | 2016-11-01 | KELLOGG BROWN & ROOT PTY LTD | |
3360252 | Engineering Support | $109,764.72 | Department of Defence | 2016-06-27 | KELLOGG BROWN & ROOT PTY LTD | |
370761 | CAPABILITY DEVELOPMENT DOCUMENT | $109,670.00 | Department of Defence | 2011-02-28 | KELLOGG BROWN & ROOT PTY LTD | |
169596 | PSP | $109,654.27 | Defence Materiel Organisation | 2008-06-30 | KELLOGG BROWN & ROOT PTY LTD | |
925841 | Tender Evaluation Tool and Resources | $108,922.00 | Defence Materiel Organisation | 2012-09-19 | KELLOGG BROWN & ROOT PTY LTD | |
3406303 | Deliver Capability Definition Documents | $108,609.60 | Department of Defence | 2017-02-13 | KELLOGG BROWN & ROOT PTY LTD | |
37662 | Project Scheduling Services | $108,240.00 | Defence Materiel Organisation | 2007-09-21 | KELLOGG BROWN & ROOT PTY LTD | |
81994 | PSP | $107,140.00 | Defence Materiel Organisation | 2007-11-16 | KELLOGG BROWN & ROOT PTY LTD | |
3440175 | Capability Support Coordinator | $106,451.85 | Department of Defence | 2017-06-30 | KELLOGG BROWN & ROOT PTY LTD | |
3466631 | Provision of Spares Inventory Management Services | $106,199.28 | Department of Defence | 2017-06-21 | KELLOGG BROWN & ROOT PTY LTD | |
70084 | 270 PITT ST, SYDNEY | $106,083.18 | Defence Materiel Organisation | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
3378539 | Projet office support | $105,611.62 | Department of Defence | 2015-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
518242 | Tender evaluation support | $105,600.00 | Defence Materiel Organisation | 2012-01-20 | KELLOGG BROWN & ROOT PTY LTD | |
1482371 | Provision of Logistic Engineering Services to Project JP2048PH3 | $104,326.33 | Defence Materiel Organisation | 2013-06-05 | KELLOGG BROWN & ROOT PTY LTD | |
970971 | Services to support tender evaluations | $104,286.00 | Defence Materiel Organisation | 2012-10-05 | KELLOGG BROWN & ROOT PTY LTD | |
166864 | ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FAC | $104,224.01 | Department of Defence | 2009-03-03 | KELLOGG BROWN & ROOT PTY LTD | |
233839 | Update to The Fuction & Performance Specification | $101,904.00 | Department of Defence | 2009-10-02 | KELLOGG BROWN & ROOT PTY LTD | |
3364280 | Integrated Logistics Support Specialist | $101,428.80 | Department of Defence | 2016-06-29 | KELLOGG BROWN & ROOT PTY LTD | |
1592381 | Quicklook Lead | $101,428.00 | Department of Defence | 2013-07-02 | KELLOGG BROWN & ROOT PTY LTD | |
1915421 | Engineering Services to update document | $100,028.76 | Defence Materiel Organisation | 2013-11-22 | KELLOGG BROWN & ROOT PTY LTD | |
88759 | PROFESSIONAL SERVICES | $99,000.00 | Department of Defence | 2008-05-14 | KELLOGG BROWN & ROOT PTY LTD | |
276590 | Travel for project and integrated logistic support assistance. | $99,000.00 | Defence Materiel Organisation | 2007-05-22 | KELLOGG BROWN & ROOT PTY LTD | |
88860 | PROFESSIONAL SERVICES | $98,670.00 | Department of Defence | 2008-05-19 | KELLOGG BROWN & ROOT PTY LTD | |
3498155 | Program and Project Support Services | $98,185.10 | Department of Defence | 2018-04-11 | KELLOGG BROWN & ROOT PTY LTD | |
125855 | Engineering Drafting Surge Support | $97,987.73 | Defence Materiel Organisation | 2008-09-18 | KELLOGG BROWN & ROOT PTY LTD | |
275342 | SCAP1 Avionics Design Engineering Services | $97,574.40 | Defence Materiel Organisation | 2009-06-29 | KELLOGG BROWN & ROOT PTY LTD | |
442164 | ILS Contractor | $97,187.68 | Defence Materiel Organisation | 2011-10-17 | KELLOGG BROWN & ROOT PTY LTD | |
3499368 | Provision of Technical Publication Services | $95,295.20 | Department of Defence | 2016-07-13 | KELLOGG BROWN & ROOT PTY LTD | |
1538941 | Certification Engineer |
$94,771.37 | Defence Materiel Organisation | 2012-07-03 | KELLOGG BROWN & ROOT PTY LTD | |
206925 | PROFESSIONAL SERVICES | $94,215.20 | Department of Defence | 2009-07-10 | KELLOGG BROWN & ROOT PTY LTD | |
147381 | TRAINING | $93,633.33 | Department of Defence | 2008-12-11 | KELLOGG BROWN & ROOT PTY LTD | |
277414 | Joint Electronic Fuel Management (JEFM) Project contract support services | $93,044.00 | Defence Materiel Organisation | 2008-06-30 | KELLOGG BROWN & ROOT PTY LTD | |
330891 | Transition and Disposal Plan for Stimulators | $92,242.24 | Defence Materiel Organisation | 2010-08-31 | KELLOGG BROWN & ROOT PTY LTD | |
243138 | T032 Syst Eng Mazlin 9/11-25/2/09 | $91,800.50 | Department of Defence | 2009-11-13 | KELLOGG BROWN & ROOT PTY LTD | |
3375767 | Provision, installation, training and through life support for training aids for Navy training | $91,796.10 | Department of Defence | 2016-09-02 | KELLOGG BROWN & ROOT PTY LTD | |
244907 | Contractor to Conduct JP2072 to Navy and JP2048 Interfacing Study | $91,476.00 | Department of Defence | 2009-11-20 | KELLOGG BROWN & ROOT PTY LTD | |
1261031 | Procurement of an Logistic Support contractor | $91,399.99 | Defence Materiel Organisation | 2013-03-08 | KELLOGG BROWN & ROOT PTY LTD | |
1141132 | Analyst for Rapid Prototyping, Development and Evaluation | $91,361.65 | Department of Defence | 2012-12-19 | KELLOGG BROWN & ROOT PTY LTD | |
2190902 | Engineering support | $91,272.00 | Defence Materiel Organisation | 2014-04-14 | KELLOGG BROWN & ROOT PTY LTD | |
3323980 | Specialist assistance to progress Sea 1430 Ph 2A to Operational Release | $91,220.80 | Department of Defence | 2016-02-18 | KELLOGG BROWN & ROOT PTY LTD | |
139389 | External Service Providers | $90,992.00 | Defence Materiel Organisation | 2008-11-17 | KELLOGG BROWN & ROOT PTY LTD | |
70278 | Professional Service Provider - JCSE Systems Architect/Integration Specialist | $90,200.00 | Defence Materiel Organisation | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
456677 | support services for LAIRCM Assets | $89,911.36 | Defence Materiel Organisation | 2011-12-19 | KELLOGG BROWN & ROOT PTY LTD | |
3474731 | Airport Environment Officer services for airports Melbourne, Essendon, Moorabbin, Hobart, Launceston | $89,860.10 | Department of Infrastructure and Regional Development | 2017-12-11 | Kellogg Brown & Root Pty Ltd | |
261720 | International Environment Policy Advisor for Independent Progress Report for Australia China Environment Development Partnership | $89,650.00 | AusAid | 2010-02-01 | KELLOGG BROWN & ROOT PTY LTD | |
835621 | Design services contract for RAAF Base Edinburgh Stage 2 Redevelopment | $88,139.40 | Department of Defence | 2012-08-16 | KELLOGG BROWN & ROOT PTY LTD | |
147888 | Proj Mgr - Fort Scratchley | $87,450.00 | Department of Finance and Deregulation | 2004-08-23 | KELLOGG BROWN & ROOT PTY LTD | |
78863 | MS#4 & MS#5 | $87,101.47 | Department of Defence | 2007-04-30 | KELLOGG BROWN & ROOT PTY LTD | |
3372814 | Projet office support | $86,826.97 | Department of Defence | 2015-08-10 | KELLOGG BROWN & ROOT PTY LTD | |
74412 | Project Manager and Superintendency | $86,702.00 | Department of Finance | 2008-05-07 | KELLOGG BROWN & ROOT PTY LTD | |
3446150 | Capability Support Coordinator | $86,024.53 | Department of Defence | 2017-07-26 | KELLOGG BROWN & ROOT PTY LTD | |
464158 | Certification Engineer | $84,568.00 | Defence Materiel Organisation | 2012-01-25 | KELLOGG BROWN & ROOT PTY LTD | |
399739 | CONTRACTOR SERVICES | $84,560.30 | Department of Defence | 2010-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
66522 | Project Manager and Superintendency | $83,930.00 | Department of Finance | 2008-03-20 | KELLOGG BROWN & ROOT PTY LTD | |
3292218 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $83,252.40 | Department of Infrastructure and Regional Development | 2015-08-31 | Kellogg Brown & Root Pty Ltd | |
3409328 | Support for Data Management | $82,473.60 | Department of Defence | 2017-03-02 | KELLOGG BROWN & ROOT PTY LTD | |
3278027 | Design Services | $82,242.30 | Department of Defence | 2015-07-17 | KELLOGG BROWN & ROOT PTY LTD | |
88426 | External Service Providers | $80,977.60 | Defence Materiel Organisation | 2008-06-03 | KELLOGG BROWN & ROOT PTY LTD | |
477550 | Certification Engineer | $80,432.00 | Defence Materiel Organisation | 2012-04-04 | KELLOGG BROWN & ROOT PTY LTD | |
3303549 | Provision of Technical Publication Services | $80,410.00 | Department of Defence | 2015-01-29 | KELLOGG BROWN & ROOT PTY LTD | |
277406 | Joint Electronic Fuel Management (JEFM) Project contract support services | $80,256.00 | Defence Materiel Organisation | 2008-09-18 | KELLOGG BROWN & ROOT PTY LTD | |
3374415 | Integrated Logistics Support Specialist | $80,203.20 | Department of Defence | 2016-08-31 | KELLOGG BROWN & ROOT PTY LTD | |
2896402 | Project Certification Task. | $80,203.20 | Defence Materiel Organisation | 2015-02-18 | KELLOGG BROWN & ROOT PTY LTD | |
74984 | KOSA project management | $80,148.62 | Department of Defence | 2008-02-28 | KELLOGG BROWN & ROOT PTY LTD | |
111356 | Security Vetting Services | $80,000.00 | Department of Human Services Retired | 2008-07-01 | Kellog Brown & Root Pty Ltd | |
724011 | Enterprise Procurement Solution Release 1A User Support | $80,000.00 | Australian Taxation Office | 2012-07-16 | KELLOGG BROWN & ROOT PTY LTD | |
35198 | PROOF MOUNT SUPPORT FACILITIES, PORT WAKEFIELD SA | $79,255.00 | Department of Defence | 2007-09-13 | KELLOGG BROWN & ROOT PTY LTD | |
1959061 | Bushfire Management Plan for Ettamogagh | $79,200.00 | Department of Finance | 2013-12-24 | Kellogg Brown & Root Pty Ltd | |
3320626 | Provision of Software Maintenance and Support | $78,699.50 | Department of Foreign Affairs and Trade | 2016-02-11 | KELLOGG BROWN & ROOT PTY LTD | |
1221742 | Engineering Manager | $77,224.46 | Defence Materiel Organisation | 2013-02-18 | KELLOGG BROWN & ROOT PTY LTD | |
339948 | Project & Integrated Logistic Support | $77,000.00 | Defence Materiel Organisation | 2010-07-02 | KELLOGG BROWN & ROOT PTY LTD | |
281723 | CONTRACTOR SERVICES | $76,939.01 | Department of Defence | 2010-04-23 | KELLOGG BROWN & ROOT PTY LTD | |
119502 | Consultancy Service | $76,837.00 | Australian Customs and Border Protection Service | 2008-05-19 | Kellogg Brown and Root Pty Ltd | |
3316990 | Options for the Supply of Water to Woomera Range | $75,508.40 | Department of Defence | 2015-06-12 | KELLOGG BROWN & ROOT PTY LTD | |
3504904 | High Voltage Electrical Engineering Support Servic es | $75,000.00 | Department of Defence | 2018-04-19 | KELLOGG BROWN & ROOT PTY LTD | |
367854 | RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase | $74,650.47 | Department of Defence | 2010-06-29 | KELLOGG BROWN & ROOT PTY LTD | |
148269 | CONTRACTOR SERVICES | $73,180.80 | Department of Defence | 2008-12-23 | KELLOGG BROWN & ROOT PTY LTD | |
234774 | Rover TMP | $72,270.00 | Defence Materiel Organisation | 2009-10-01 | KELLOGG BROWN & ROOT PTY LTD | |
2064521 | Review and writing of procedure documentation | $71,456.00 | Department of Defence | 2014-02-13 | KELLOGG BROWN & ROOT PTY LTD | |
3490021 | Specialist training | $71,404.19 | Department of Defence | 2018-02-26 | KELLOGG BROWN & ROOT PTY LTD | |
285655 | Provision of services relating to development and review of data | $70,590.00 | Department of the Environment, Water, Heritage and the Arts | 2010-04-22 | Kellogg Brown & Root Pty Ltd | |
1613331 | Training Needs Analysis Development | $70,115.66 | Department of Defence | 2013-07-12 | KELLOGG BROWN & ROOT PTY LTD | |
74551 | PROFESSIONAL SERVICES | $70,000.00 | Department of Defence | 2008-03-06 | KELLOGG BROWN & ROOT PTY LTD | |
794541 | Development and Delivery of GPS Training Packages | $70,000.00 | Defence Materiel Organisation | 2012-07-27 | KELLOGG BROWN & ROOT PTY LTD | |
82954 | Training needs analysis | $69,494.81 | Defence Materiel Organisation | 2008-04-22 | KELLOGG BROWN & ROOT PTY LTD | |
3484745 | Provision of Project Support Services | $68,992.00 | Department of Defence | 2018-01-29 | KELLOGG BROWN & ROOT PTY LTD | |
362637 | Update and verification of Amoured Vehicle User Handbook, Volume 4, (ASLAV) | $68,989.28 | Defence Materiel Organisation | 2011-01-20 | KELLOGG BROWN & ROOT PTY LTD | |
80247 | JEFM Project Contractor Support | $68,092.81 | Department of Defence | 2008-04-10 | KELLOGG BROWN & ROOT PTY LTD | |
198517 | ACPB - FIRST OF CLASS TRIAL - SEWAGE TREATMENT PLANT | $67,684.00 | Defence Materiel Organisation | 2009-06-15 | KELLOGG BROWN & ROOT PTY LTD | |
3472448 | Design Services for Delivery Phase | $67,526.52 | Department of Defence | 2017-11-30 | KELLOGG BROWN & ROOT PTY LTD | |
1487121 | Condition Assessment for DAFF Site | $66,275.00 | Department of Finance and Deregulation | 2013-05-31 | Kellogg Brown & Root Pty Ltd | |
1054801 | Project Support Services | $66,000.00 | Defence Materiel Organisation | 2012-11-13 | KELLOGG BROWN & ROOT PTY LTD | |
77871 | PROFESSIONAL SERVICES | $65,648.00 | Department of Defence | 2007-12-13 | KELLOGG BROWN & ROOT PTY LTD | |
123807 | Project Manager and Superintendency | $64,680.00 | Department of Finance | 2008-09-15 | KELLOGG BROWN & ROOT PTY LTD | |
399798 | RPDE Deputy Operations Manager | $64,130.00 | Department of Defence | 2011-06-14 | KELLOGG BROWN & ROOT PTY LTD | |
88395 | PSP FOR PSENG & STRUCTURES | $63,888.00 | Defence Materiel Organisation | 2008-05-26 | KELLOGG BROWN & ROOT PTY LTD | |
1333421 | Engagement Manager | $63,800.00 | Department of Defence | 2013-04-08 | KELLOGG BROWN & ROOT PTY LTD | |
157626 | PSP | $63,793.63 | Defence Materiel Organisation | 2008-06-18 | KELLOGG BROWN & ROOT PTY LTD | |
314467 | MANAGEMENT SERVICES | $63,787.81 | Department of Defence | 2010-07-26 | KELLOGG BROWN & ROOT PTY LTD | |
3454130 | Capability Definition Development | $63,568.56 | Department of Defence | 2017-09-06 | KELLOGG BROWN & ROOT PTY LTD | |
3365623 | Design Services | $63,454.60 | Department of Defence | 2016-07-26 | KELLOGG BROWN & ROOT PTY LTD | |
213393 | North Vam Nao Infrastructure Assessment | $63,405.10 | AusAid | 2009-07-05 | KELLOGG BROWN & ROOT PTY LTD | |
356452 | Professional Servises Provider Systems Engineering Land 121 Phase 3 MHC | $63,087.20 | Defence Materiel Organisation | 2010-12-21 | KELLOGG BROWN & ROOT PTY LTD | |
168106 | Technical Lead | $62,975.50 | Department of Defence | 2009-03-13 | KELLOGG BROWN & ROOT PTY LTD | |
3416515 | J0097 - Design Services Delivery Phase | $62,761.31 | Department of Defence | 2017-04-07 | KELLOGG BROWN & ROOT PTY LTD | |
517702 | Support services for the management of Systems assets for the ADF | $62,744.00 | Defence Materiel Organisation | 2012-04-30 | KELLOGG BROWN & ROOT PTY LTD | |
173151 | Quality Assurance Health Checks | $62,656.00 | Defence Materiel Organisation | 2009-03-30 | KELLOGG BROWN & ROOT PTY LTD | |
88547 | BT-WAR Project Contractor Support | $62,272.00 | Defence Materiel Organisation | 2008-05-07 | KELLOGG BROWN & ROOT PTY LTD | |
250043 | DEF333 - SHOAL BAY RECEIVING STATION (SBRS) FACILITIES UPGRADE | $62,204.12 | Department of Defence | 2009-06-17 | KELLOGG BROWN & ROOT PTY LTD | |
1463141 | Develop Land 998 Integrated Logistic Support Plan | $61,776.00 | Defence Materiel Organisation | 2013-05-29 | KELLOGG BROWN & ROOT PTY LTD | |
3548437 | Airport Environment Officers(AEO) AEO Service Provision at Federally Leased Airports | $61,729.25 | Department of Infrastructure, Regional Development and Cities | 2018-10-18 | Kellogg Brown & Root Pty Ltd | |
121322 | Aceh - Banda Aceh Port | $61,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-04-20 | KELLOGG BROWN & ROOT PTY LTD | |
186679 | PROFESSIONAL SERVICES | $61,512.00 | Department of Defence | 2009-05-12 | KELLOGG BROWN & ROOT PTY LTD | |
157657 | Provision of Avionics Logistics Engineer to Project Air 9000 SCAP 1 | $61,248.00 | Defence Materiel Organisation | 2008-07-02 | KELLOGG BROWN & ROOT PTY LTD | |
3476879 | Integrated Logistics Support Services | $60,984.00 | Department of Defence | 2017-12-11 | KELLOGG BROWN & ROOT PTY LTD | |
161374 | Provision of Avionics Logistics Engineer to Project Air 9000 SCAP 1 | $60,227.20 | Defence Materiel Organisation | 2009-01-15 | KELLOGG BROWN & ROOT PTY LTD | |
226012 | Security Services | $60,000.00 | Department of Human Services | 2009-08-03 | KELLOGG BROWN & ROOT PTY | |
90465 | Review of Personal Security Across Centrelink Offices | $60,000.00 | Centrelink | 2008-05-30 | Kellogg Brown Root Pty Ltd | |
3491943 | Program and Project Support Services | $58,751.98 | Department of Defence | 2018-03-16 | KELLOGG BROWN & ROOT PTY LTD | |
537792 | Tender Evaluation Tool and Resources | $58,520.00 | Defence Materiel Organisation | 2012-05-15 | KELLOGG BROWN & ROOT PTY LTD | |
3455633 | LANDING HELICOPTER DOCK TRAINING SERVICES | $58,357.17 | Department of Defence | 2017-09-07 | KELLOGG BROWN & ROOT PTY LTD | |
3410434 | Profession Project Support Services | $58,312.00 | Department of Defence | 2016-12-22 | KELLOGG BROWN & ROOT PTY LTD | |
3397128 | Profession Project Support Services | $58,247.01 | Department of Defence | 2016-12-22 | KELLOGG BROWN & ROOT PTY LTD | |
3316169 | Contracting Service Support | $58,080.00 | Department of Defence | 2016-01-05 | KELLOGG BROWN & ROOT PTY LTD | |
383380 | External Service Provider for ILSI Update and Review | $56,760.00 | Defence Materiel Organisation | 2011-04-15 | KELLOGG BROWN & ROOT PTY LTD | |
3462426 | Project Support | $56,496.00 | Department of Defence | 2017-08-18 | KELLOGG BROWN & ROOT PTY LTD | |
14892 | MMM Improvement Program Technical Support (GAPS ID: 1686302) | $56,480.00 | Department of Defence | 2007-07-02 | KELLOGG BROWN & ROOT PTY LTD | |
3431171 | Procurement Advice in Relation to Project Management Services | $56,441.00 | Department of Immigration and Border Protection | 2017-06-07 | KELLOGG BROWN & ROOT PTY LTD | |
3438678 | Procurement Advice for Project Management Services Management Services | $56,441.00 | Department of Immigration and Border Protection | 2017-06-07 | KELLOGG BROWN & ROOT PTY LTD | |
244859 | PARACHUTE TNA | $56,311.20 | Department of Defence | 2009-11-18 | KELLOGG BROWN & ROOT PTY LTD | |
219427 | PSP | $55,440.00 | Defence Materiel Organisation | 2007-11-16 | KELLOGG BROWN & ROOT PTY LTD | |
1071601 | Project (MEMS Software) Support Officer | $55,200.00 | Defence Materiel Organisation | 2012-11-20 | KELLOGG BROWN & ROOT PTY LTD | |
149707 | Risk Engineer | $55,020.00 | Department of Defence | 2008-12-23 | KELLOGG BROWN & ROOT PTY LTD | |
4140 | TRAVEL FOR PROFESSIONAL SERVICE PROVIDERS (GAPS ID: 1672124) | $55,000.00 | Department of Defence | 2007-05-22 | KELLOGG BROWN & ROOT PTY LTD | |
359678 | T032 Syst Eng Mazlin 9/11-25/2/09 | $55,000.00 | Department of Defence | 2011-01-12 | KELLOGG BROWN & ROOT PTY LTD | |
121288 | Interim CTA position (extension) | $55,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-08-01 | KELLOGG BROWN & ROOT PTY LTD | |
104045 | Part-time Administrative Office Assistant | $54,648.00 | Defence Materiel Organisation | 2008-07-07 | KELLOGG BROWN & ROOT PTY LTD | |
2393031 | To create and update technical documentation | $54,549.00 | Defence Materiel Organisation | 2014-06-27 | KELLOGG BROWN & ROOT PTY LTD | |
3299393 | Design Services | $53,853.98 | Department of Defence | 2015-10-14 | KELLOGG BROWN & ROOT PTY LTD | |
890001 | Project (MEMS Software) Support Officer | $53,482.73 | Defence Materiel Organisation | 2012-08-30 | KELLOGG BROWN & ROOT PTY LTD | |
82854 | Provision of an Aircraft Avionics Log Engineer 2 | $53,222.40 | Defence Materiel Organisation | 2008-03-13 | KELLOGG BROWN & ROOT PTY LTD | |
450548 | ILSM to engage a contractor to assist in development of JP2008 5B1 Project Docs | $52,958.40 | Defence Materiel Organisation | 2011-11-22 | KELLOGG BROWN & ROOT PTY LTD | |
462915 | ILSM to engage a contractor to assist in development of JP2008 5B1 Project Docs | $52,958.40 | Defence Materiel Organisation | 2011-12-07 | KELLOGG BROWN & ROOT PTY LTD | |
389359-A1 | Migration to E-learning Services. | $52,874.00 | Australian Taxation Office | 2011-05-16 | Kellogg Brown & Root Pty Ltd | |
850661 | Document development service delivery model | $52,800.00 | Defence Materiel Organisation | 2012-08-13 | KELLOGG BROWN & ROOT PTY LTD | |
88457 | Development of Design Accesptance and Logistics Acceptance Summaries | $52,199.99 | Defence Materiel Organisation | 2008-05-09 | KELLOGG BROWN & ROOT PTY LTD | |
81485 | This order is raised pursuant to the agreed terms DMOSS Panel. | $52,060.80 | Department of Defence | 2008-01-24 | KELLOGG BROWN & ROOT PTY LTD | |
107550 | Training Services | $51,224.67 | Australian Customs Service | 2008-06-17 | Kellogg Brown and Root Pty Ltd | |
1802 | 06/1663 - Short Term Personnel Hire (GAPS ID: 1664162) | $50,593.82 | Australian Customs and Border Protection Service | 2006-11-29 | KELLOGG BROWN & ROOT PTY LTD | |
276429 | Testing and Evaluation Support Services | $50,512.00 | Defence Materiel Organisation | 2009-08-17 | KELLOGG BROWN & ROOT PTY LTD | |
331115 | Operations Analyst - Stratcop | $50,460.94 | Department of Defence | 2010-09-02 | KELLOGG BROWN & ROOT PTY LTD | |
3179052 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $50,033.50 | Department of Infrastructure and Regional Development | 2015-04-09 | Kellogg Brown & Root Pty Ltd | |
448749 | Update of Electronic Counter Measure Managers Course | $49,756.26 | Department of Defence | 2011-11-18 | KELLOGG BROWN & ROOT PTY LTD | |
2557732 | External Service Provider | $49,038.00 | Defence Materiel Organisation | 2014-08-29 | KELLOGG BROWN & ROOT PTY LTD | |
192287 | CONTRACTOR SERVICES | $48,463.53 | Department of Defence | 2009-05-27 | KELLOGG BROWN & ROOT PTY LTD | |
423383 | Project Preliminary Operational Concept Assistance | $48,431.15 | Department of Defence | 2011-08-08 | KELLOGG BROWN & ROOT PTY LTD | |
414125 | Project & Integrated Logistic Support | $47,992.46 | Defence Materiel Organisation | 2011-06-30 | KELLOGG BROWN & ROOT PTY LTD | |
949431 | Weed Management Plan - Ettamogah | $47,561.00 | Department of Finance and Deregulation | 2012-10-03 | Kellogg Brown & Root Pty Ltd | |
3352525 | Design Services | $47,476.00 | Department of Defence | 2016-06-11 | KELLOGG BROWN & ROOT PTY LTD | |
125785 | Risk Engineer | $47,159.99 | Department of Defence | 2008-09-15 | KELLOGG BROWN & ROOT PTY LTD | |
168150 | Integration Engineer | $47,120.00 | Department of Defence | 2009-03-12 | KELLOGG BROWN & ROOT PTY LTD | |
88526 | Specialist Engineering Support Services for Design Acceptance Data Pack Review | $46,332.00 | Defence Materiel Organisation | 2008-05-08 | KELLOGG BROWN & ROOT PTY LTD | |
3466891 | Annual Support Fees to Navy Training Contract | $45,705.00 | Department of Defence | 2017-10-26 | KELLOGG BROWN & ROOT PTY LTD | |
192378 | ANALYSE AND DESIGN MILITARY TRAINING COURSES | $45,353.24 | Department of Defence | 2009-05-26 | KELLOGG BROWN & ROOT PTY LTD | |
3069262 | Design Services | $44,110.00 | Department of Defence | 2015-05-14 | KELLOGG BROWN & ROOT PTY LTD | |
136206 | Integration Engineer | $44,040.01 | Department of Defence | 2008-10-28 | KELLOGG BROWN & ROOT PTY LTD | |
136581 | Design Draft Support LEA-CM-2008-021 | $44,000.00 | Defence Materiel Organisation | 2008-10-31 | KELLOGG BROWN & ROOT PTY LTD | |
27097 | Professional Services Support ILS | $44,000.00 | Defence Materiel Organisation | 2007-07-04 | KELLOGG BROWN & ROOT PTY LTD | |
386147 | Independent Completion Review Infrastructure Specialist of School Reconstruction Program in West Java and West Sumatra | $43,305.90 | AusAid | 2011-04-26 | KELLOGG BROWN & ROOT PTY LTD | |
121319 | UNDP-Port Project Assessment | $42,891.20 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-04-20 | KELLOGG BROWN & ROOT PTY LTD | |
6882 | Superintendence - Captain Cook Memorial Jet Maintenance (GAPS ID: 1691969) | $42,650.00 | National Capital Authority | 2006-11-16 | KBR PTY LTD | |
392988 | TMP development update of ECM operators course | $40,392.00 | Department of Defence | 2011-05-19 | KELLOGG BROWN & ROOT PTY LTD | |
3499731 | Program and Project Support Services | $39,556.00 | Department of Defence | 2018-04-20 | KELLOGG BROWN & ROOT PTY LTD | |
80249 | PROVISION OF PSP | $38,500.00 | Defence Materiel Organisation | 2008-02-05 | KELLOGG BROWN & ROOT PTY LTD | |
287760 | Facilitation of the Task Management System (TMS) training | $38,060.00 | Defence Materiel Organisation | 2010-05-06 | KELLOGG BROWN & ROOT PTY LTD | |
3442127 | Internal Logstics Support to Project | $37,897.20 | Department of Defence | 2017-07-14 | KELLOGG BROWN & ROOT PTY LTD | |
243346 | Systems Engineer R McCowan 22/10-19/11/09 | $37,164.50 | Department of Defence | 2009-10-20 | KELLOGG BROWN & ROOT PTY LTD | |
81651 | FIT FOR PURPOSE ASSESSMENT OF ESF GST TRAILER | $36,669.60 | Department of Defence | 2007-12-17 | KELLOGG BROWN & ROOT PTY LTD | |
367899 | ACO Task Systems Engineer 6/8-17/12/10 | $36,290.00 | Department of Defence | 2011-01-06 | KELLOGG BROWN & ROOT PTY LTD | |
1784451 | Condition assessment for DAFF site and Wallaroo Road | $34,265.00 | Department of Finance and Deregulation | 2013-05-31 | Kellogg Brown & Root Pty Ltd | |
314729 | STRATCOP Business Analyst Stephen Hughes | $34,163.86 | Department of Defence | 2010-07-20 | KELLOGG BROWN & ROOT PTY LTD | |
384765 | ACO Task Systems Engineer 6/8-17/12/10 | $33,825.40 | Department of Defence | 2011-03-22 | KELLOGG BROWN & ROOT PTY LTD | |
159317 | ILS Engineer | $33,550.00 | Department of Defence | 2009-02-06 | KELLOGG BROWN & ROOT PTY LTD | |
65158 | Provide a physical security risk review | $33,536.95 | Australian Bureau of Statistics | 2007-09-17 | Kbr | |
340020 | OPP Schedule Update | $33,264.00 | Defence Materiel Organisation | 2010-10-06 | KELLOGG BROWN & ROOT PTY LTD | |
3335982 | Integrated Logistics Support Specialist | $33,000.00 | Department of Defence | 2016-04-05 | KELLOGG BROWN & ROOT PTY LTD | |
4085 | PSP to support JDD (GAPS ID: 1664937) | $32,874.89 | Department of Defence | 2006-10-17 | KELLOGG BROWN & ROOT PTY LTD | |
78866 | MS#3 | $32,326.43 | Department of Defence | 2007-03-27 | KELLOGG BROWN & ROOT PTY LTD | |
3283680 | Airport Environment Officer at Melbourne Airport Airport Environment Officer Hobart and Launceston | $32,100.75 | Department of Infrastructure and Regional Development | 2015-07-27 | Kellogg Brown & Root Pty Ltd | |
111544 | Training Services | $31,716.44 | Australian Customs and Border Protection Service | 2008-07-11 | Kellogg Brown and Root Pty Ltd | |
159764 | Development and Technical Review of Ramsar Data | $31,515.00 | Department of the Environment, Water, Heritage and the Arts | 2008-11-14 | Kellogg Brown & Root Pty Ltd | |
39372 | fees | $31,488.33 | Department of Defence | 2007-09-07 | KELLOGG BROWN & ROOT PTY LTD | |
3499057 | Airport Environment Officer services for airports Melbourne, Essendon, Moorabbin, Hobart, Launceston | $31,443.50 | Department of Infrastructure, Regional Development and Cities | 2018-03-26 | Kellogg Brown & Root Pty Ltd | |
302135 | STRATCOP Business Analyst Stephen Hughes | $31,233.88 | Department of Defence | 2010-06-22 | KELLOGG BROWN & ROOT PTY LTD | |
3394948 | Contractor Support CASG - SEA1179PH1 | $31,173.96 | Department of Defence | 2016-10-18 | KELLOGG BROWN & ROOT PTY LTD | |
302176 | T032 Syst Eng Mazlin 9/11-25/2/09 | $31,084.40 | Department of Defence | 2010-06-22 | KELLOGG BROWN & ROOT PTY LTD | |
184925 | PROFESSIONAL SERVICES | $30,815.13 | Department of Defence | 2009-05-18 | KELLOGG BROWN & ROOT PTY LTD | |
375617 | T032 Syst Eng Mazlin 9/11-25/2/09 | $30,678.89 | Department of Defence | 2011-02-15 | KELLOGG BROWN & ROOT PTY LTD | |
70517 | PROOF MOUNT SUPPORT FACILITIES, PORT WAKEFIELD SA | $30,153.20 | Department of Defence | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
69457 | Design/Contract administration services for the Bathurst Is TADRS | $30,081.73 | Department of Defence | 2007-12-20 | KELLOGG BROWN & ROOT PTY LTD | |
2116181 | Independent Review Panel - Port of Gladstone | $30,000.00 | Department of the Environment | 2014-03-12 | Kellogg Brown & Root Pty Ltd | |
3403710 | Contractor support to SEA1179PH1 | $29,756.96 | Department of Defence | 2016-12-08 | KELLOGG BROWN & ROOT PTY LTD | |
358276 | T032 Syst Eng Mazlin 9/11-25/2/09 | $29,251.65 | Department of Defence | 2010-12-16 | KELLOGG BROWN & ROOT PTY LTD | |
2206391 | Technical Writer | $29,040.00 | Department of Defence | 2013-07-30 | KELLOGG BROWN & ROOT PTY LTD | |
3393437 | Contractor Support through to Gate 2 approval | $28,339.96 | Department of Defence | 2016-11-22 | KELLOGG BROWN & ROOT PTY LTD | |
198390 | QSP to Conduct Training Needs Analysis | $28,308.50 | Defence Materiel Organisation | 2009-06-19 | KELLOGG BROWN & ROOT PTY LTD | |
384784 | T032 Syst Eng Mazlin 9/11-25/2/09 | $28,196.93 | Department of Defence | 2011-05-02 | KELLOGG BROWN & ROOT PTY LTD | |
117122 | 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. | $28,072.00 | Department of Defence | 2008-03-04 | KELLOGG BROWN & ROOT PTY LTD | |
147786 | PSP in Support of AIR 5416 Ph 4B | $27,940.00 | Defence Materiel Organisation | 2008-09-04 | KELLOGG BROWN & ROOT PTY LTD | |
1420041 | Activity Manager | $27,500.00 | Department of Defence | 2013-05-13 | KELLOGG BROWN & ROOT PTY LTD | |
261744 | Water and Sanitation Design Mission to Nepal - Team Leader | $26,661.80 | AusAid | 2010-01-26 | KELLOGG BROWN & ROOT PTY LTD | |
283345 | Employment of contactor for HF MOD for milestone tasks for BLACK HAWK | $26,624.96 | Defence Materiel Organisation | 2010-04-23 | KELLOGG BROWN & ROOT PTY LTD | |
3322839 | Design Services | $26,007.52 | Department of Defence | 2016-02-16 | KELLOGG BROWN & ROOT PTY LTD | |
3475053 | Provision of Technical Publication Services | $25,616.80 | Department of Defence | 2017-03-27 | KELLOGG BROWN & ROOT PTY LTD | |
1261801 | Design services contract for RAAF Base Edinburgh Stage 2 Redevelopment | $25,380.65 | Department of Defence | 2012-09-26 | KELLOGG BROWN & ROOT PTY LTD | |
393409 | T032 Syst Eng Mazlin 9/11-25/2/09 | $24,880.20 | Department of Defence | 2011-05-25 | KELLOGG BROWN & ROOT PTY LTD | |
95951-A1 | Contract finalised early. Revised Category entered | $24,112.00 | Defence Materiel Organisation | 2008-06-12 | KELLOGG BROWN & ROOT PTY LTD | |
2369252 | Platform Systems Engineering tasks | $23,760.00 | Defence Materiel Organisation | 2013-12-09 | KELLOGG BROWN & ROOT PTY LTD | |
82140 | TRAVEL FOR PROFESSIONAL SERVICE PROVIDERS | $22,000.00 | Defence Materiel Organisation | 2007-11-12 | KELLOGG BROWN & ROOT PTY LTD | |
397206 | RPDE Deputy Operations Manager | $22,000.00 | Department of Defence | 2011-05-27 | KELLOGG BROWN & ROOT PTY LTD | |
3372831 | Engineering Support Services | $22,000.00 | Department of Defence | 2016-08-09 | KELLOGG BROWN & ROOT PTY LTD | |
1422471 | Quicklook Lead | $22,000.00 | Department of Defence | 2013-05-15 | KELLOGG BROWN & ROOT PTY LTD | |
482617 | Provision of Education and Training Services | $22,000.00 | Department of Foreign Affairs and Trade | 2012-04-24 | KELLOGG BROWN & ROOT PTY LTD | |
3332927 | Specialist assistance to progress Sea 1430 Ph 2A to Operational Release | $22,000.00 | Department of Defence | 2016-04-07 | KELLOGG BROWN & ROOT PTY LTD | |
3350343 | Site Survey | $21,780.00 | Department of Defence | 2016-05-31 | KELLOGG BROWN & ROOT PTY LTD | |
1669971 | Condition assessment for DAFF site and Wallaroo Road | $20,977.00 | Department of Finance and Deregulation | 2013-05-31 | Kellogg Brown & Root Pty Ltd | |
463011 | Professional Services Provider Engineering | $20,001.10 | Defence Materiel Organisation | 2011-12-20 | KELLOGG BROWN & ROOT PTY LTD | |
42249 | Agency Security Advisor Services |
$20,000.00 | National Capital Authority | 2007-07-01 | Kellogg Browm & Root Pty Ltd | |
60665 | NDRMP - Trust Fund | $20,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-10-10 | KELLOGG BROWN & ROOT PTY LTD | |
240032 | Security Review | $20,000.00 | Centrelink | 2009-06-22 | Kellogg Brown and Root Pty Ltd | |
198336 | ESP-RAYNER KY-100 TRAINING PACKAGE | $19,657.00 | Defence Materiel Organisation | 2009-06-19 | KELLOGG BROWN & ROOT PTY LTD | |
159316 | Risk Engineer | $19,650.00 | Department of Defence | 2009-02-06 | KELLOGG BROWN & ROOT PTY LTD | |
1900881 | Tactical Base Ablution Unit | $19,394.10 | Department of Defence | 2013-09-16 | KELLOGG BROWN & ROOT PTY LTD | |
3420421 | Design Services | $19,233.58 | Department of Defence | 2017-04-13 | KELLOGG BROWN & ROOT PTY LTD | |
1420981 | Construction Works | $18,799.48 | Department of Defence | 2013-05-27 | KELLOGG BROWN & ROOT PTY LTD | |
314693 | T032 Syst Eng Mazlin 9/11-25/2/09 | $18,743.28 | Department of Defence | 2010-07-20 | KELLOGG BROWN & ROOT PTY LTD | |
92398 | 681911 (NT1045) Robertson Barracks DTC Redesign of original driver training designs | $18,477.59 | Department of Defence | 2008-06-03 | KELLOGG BROWN & ROOT PTY LTD | |
1220372 | Review and update technical documentation for power supply. | $18,232.00 | Defence Materiel Organisation | 2013-02-21 | KELLOGG BROWN & ROOT PTY LTD | |
39528 | Consultants to provide Test & Evaluation | $18,038.00 | Department of Defence | 2007-09-27 | KELLOGG BROWN & ROOT PTY LTD | |
395329 | Operations Manager Mr Mitchell 22/6-21/6/12 | $17,475.20 | Department of Defence | 2011-04-19 | KELLOGG BROWN & ROOT PTY LTD | |
3345792 | TRAINING ANALYSIS SERVICES | $17,450.00 | Department of Defence | 2016-05-17 | KELLOGG BROWN & ROOT PTY LTD | |
3350634 | Training Application Development Services | $17,450.00 | Department of Defence | 2016-05-30 | KELLOGG BROWN & ROOT PTY LTD | |
10444-A1 | Operational risk assessment for the Air Safety Officer program (GAPS ID: 1689963) | $17,327.00 | Australian Federal Police | 2007-06-27 | KELLOGG BROWN AND ROOT PTY LTD | |
441942 | RPDE Deputy Operations Manager | $17,195.85 | Department of Defence | 2011-08-16 | KELLOGG BROWN & ROOT PTY LTD | |
6890 | Agency Security Advisor Services - Security Vetting & Policy Advice (GAPS ID: 1658262) | $16,500.00 | National Capital Authority | 2007-03-20 | KELLOGG BOWN & ROOT PTY LTD | |
363602 | Operations Manager Mr Mitchell 22/6-21/6/12 | $15,841.06 | Department of Defence | 2010-10-18 | KELLOGG BROWN & ROOT PTY LTD | |
169469 | Provision of Training - 6 trainees Diploma of Project management | $15,840.00 | Defence Materiel Organisation | 2009-03-20 | KELLOGG BROWN & ROOT PTY LTD | |
1468252 | Contractor Services- User Support Material | $15,565.00 | Australian Taxation Office | 2013-06-06 | KELLOGG BROWN & ROOT PTY LTD | |
244963 | CONTRACTOR SERVICES | $14,987.03 | Department of Defence | 2009-11-26 | KELLOGG BROWN & ROOT PTY LTD | |
347571 | Trans. & Disposal Plan EW Stimulators | $14,740.00 | Defence Materiel Organisation | 2010-11-10 | KELLOGG BROWN & ROOT PTY LTD | |
3299663 | Vegetation survey and condition assessment, Post Entry Quarantine Facility, Mickleham Vicitoria | $14,410.00 | Department of Finance | 2015-10-12 | Kellogg Brown & Root Pty Ltd | |
347498 | Proffessional Service Provider | $14,124.00 | Defence Materiel Organisation | 2010-11-16 | KELLOGG BROWN & ROOT PTY LTD | |
39232 | 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. | $14,117.27 | Department of Defence | 2007-03-30 | KELLOGG BROWN & ROOT PTY LTD | |
119967 | NDMP study tour - facilitator | $13,645.50 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-11-20 | KELLOGG BROWN & ROOT PTY LTD | |
70243 | CONTRACTTOR SERVICES FOR JP2077 PHASE 2D | $13,593.80 | Department of Defence | 2007-12-06 | KELLOGG BROWN & ROOT PTY LTD | |
172062 | ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FAC | $13,588.77 | Department of Defence | 2009-04-01 | KELLOGG BROWN & ROOT PTY LTD | |
121359 | First stage of the ICR of POPs in PICs | $13,200.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-04-21 | KELLOGG BROWN & ROOT PTY LTD | |
237488 | RAAF EDINBURGH: Redevelpoment Stage 2 Design Services for delivery phase | $12,870.00 | Department of Defence | 2009-10-21 | KELLOGG BROWN & ROOT PTY LTD | |
3406180 | Contractor Support to SEA1179Ph1 | $12,752.98 | Department of Defence | 2017-01-19 | KELLOGG BROWN & ROOT PTY LTD | |
169592 | This order is raised pursuant to the agreed terms DMOSS Panel. | $12,673.71 | Defence Materiel Organisation | 2008-06-24 | KELLOGG BROWN & ROOT PTY LTD | |
286193 | T032 Syst Eng Mazlin 9/11-25/2/09 | $12,352.81 | Department of Defence | 2010-04-27 | KELLOGG BROWN & ROOT PTY LTD | |
3131742 | Design Services | $12,336.50 | Department of Defence | 2015-06-05 | KELLOGG BROWN & ROOT PTY LTD | |
875901 | Delivery of ILS Course to IET Military members | $12,253.75 | Department of Defence | 2012-08-13 | KELLOGG BROWN & ROOT PTY LTD | |
2618042 | Vegetation condition monitoring, Post Entry Quaran tine Facility, Mickleham, Victoria | $12,089.00 | Department of Finance | 2014-10-09 | Kellogg Brown & Root Pty Ltd | |
70866 | Property Suitability Assessment | $11,726.00 | Department of Foreign Affairs and Trade | 2007-05-04 | KELLOGG BROWN & ROOT PTY LTD | |
969321 | Logisitics Support course for military members | $11,624.73 | Department of Defence | 2012-10-04 | KELLOGG BROWN & ROOT PTY LTD | |
1099532 | Tender evaluation support | $11,532.14 | Defence Materiel Organisation | 2012-06-20 | KELLOGG BROWN & ROOT PTY LTD | |
3457901 | Integrated Logistic Support Consultant Services | $11,000.01 | Department of Defence | 2016-12-15 | KELLOGG BROWN & ROOT PTY LTD | |
32531 | ENGAGE EXTERNAL SERVICE PROVIDERS | $11,000.00 | Defence Materiel Organisation | 2005-05-17 | KELLOGG BROWN & ROOT PTY LTD | |
970761 | Engineering Services for Design and Development of C4I for Command Post Module | $11,000.00 | Defence Materiel Organisation | 2012-10-08 | KELLOGG BROWN & ROOT PTY LTD | |
96752 | DEFENCE INFRASTRUCTURE INFORMATION ENVIRONMENT. | $11,000.00 | Department of Defence | 2008-05-06 | KELLOGG BROWN & ROOT PTY LTD | |
2842572 | Provision of Education and Training Services | $10,945.50 | Department of Foreign Affairs and Trade | 2015-01-15 | KELLOGG BROWN & ROOT PTY LTD | |
3324150 | Design Services | $10,901.00 | Department of Defence | 2016-02-23 | KELLOGG BROWN & ROOT PTY LTD | |
412191 | TMP development update of ECM operators course | $10,771.20 | Department of Defence | 2011-07-15 | KELLOGG BROWN & ROOT PTY LTD | |
246899 | 681912 (NT0838) Relocation and Refurbishment of Water Tower at RAAF Base Darwin. | $10,712.90 | Department of Defence | 2009-06-16 | KELLOGG BROWN & ROOT PTY LTD | |
120402 | Aceh - Banda Aceh Port | $10,570.48 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-04-20 | KELLOGG BROWN & ROOT PTY LTD | |
3295354 | Design Services | $10,505.00 | Department of Defence | 2015-09-22 | KELLOGG BROWN & ROOT PTY LTD | |
198536 | Training Package for AN/PRC-117F(C) TACSAT Radios | $10,000.00 | Defence Materiel Organisation | 2009-06-24 | KELLOGG BROWN & ROOT PTY LTD | |
3412090 | Technical Integration Specialist | $10,000.00 | Department of Defence | 2017-02-13 | KELLOGG BROWN & ROOT PTY LTD |